Said Motors Ltd in New Malden, KT3 3NE

Description

Data updated on: 01-11-2023

Located in 1 - 10 Wellington Crescent, New Malden KT3 3NE Said Motors Ltd is a Private Limited Company issued a 06766464 registration number. This company appeared on 2008/12/05. The firm's principal business activity number is 45112 - Sale of used cars and light motor vehicles. Said Motors Limited filed its latest accounts for the financial period up to 2022-12-31. The most recent annual confirmation statement was submitted on 2023-03-15.

This company has a single director at the moment supervising the following firm, namely Ahmed A. who has been utilizing the director's duties for sixteen years. The following firm had been led by Yomtov J. till 2008/12/05. Furthermore, the managing director's assignments are aided with by a secretary - Ban H., who was selected by this firm on 2008/12/05.

Ahmed S. is the individual who controls this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 614	130 938	113 806	105 025	107 907	88 597

Balance Sheet
Cash Bank On Hand						46 287	16 206	16 206	11 495	56 345	11 845	13 548	1 571
Current Assets	190 136	224 858	372 142	278 755	829 776	992 889	976 893	976 893	501 495	847 431	845 589	744 317	757 355
Debtors		16 277	15 750	15 750	15 750								102 095
Net Assets Liabilities						88 597	93 517	93 517	54 703	57 162	71 735	70 194	92 566
Other Debtors													76 683
Property Plant Equipment						7 038	6 377	6 379	5 770	5 161	4 548	4 071	3 618
Total Inventories						946 602	960 687	960 687	490 000	791 086	833 744	730 769	653 689
Cash Bank In Hand	4 891	3 112	162 351	6 243	560	46 287
Stocks Inventory	185 245	205 469	194 041	256 762	813 466	946 602
Tangible Fixed Assets	222	6 188	6 694	6 228	7 633	7 038
Net Assets Liabilities Including Pension Asset Liability					107 907	88 597

Capital & Reserves
Called Up Share Capital	1	1	200	200	200	200
Profit Loss Account Reserve	123 613	130 937	113 606	104 825	107 707	88 397
Shareholder Funds	123 614	130 938	113 806	105 025	107 907	88 597

Other Financial Data
Version Production Software											2 021		2 024
Accrued Liabilities								1 600	941	1 510	630		2 650
Accumulated Depreciation Impairment Property Plant Equipment						2 639	3 300	3 298	3 907	4 516	5 129	5 606	6 059
Average Number Employees During Period						7	4	4	4	3	3	3	3
Bank Borrowings Overdrafts								18 516	24 622	17 471	13 599	23 209	23 509
Creditors						911 330	889 753	743 255	306 062	648 930	683 902	524 694	504 857
Finished Goods Goods For Resale								960 687	490 000	791 086
Fixed Assets					7 633	7 038	6 377
Increase From Depreciation Charge For Year Property Plant Equipment							661		609	609	613	477	453
Loans From Directors								159 015	128 760	516 687	600 657	371 116	376 938
Net Current Assets Liabilities	123 392	124 750	107 112	98 797	100 274	81 559	87 140	233 638	195 433	198 501	161 687	219 623	252 498
Other Creditors								75 020	83 930	76 004	50 000	44 247	35 483
Property Plant Equipment Gross Cost						9 677	9 677	9 677	9 677	9 677	9 677	9 677	9 677
Taxation Social Security Payable								44 397	66 314	27 564	16 151	18 074	30 465
Total Assets Less Current Liabilities	123 614	130 938	113 806	105 025	107 907	88 597	93 517	240 017	201 203	203 662	166 235	223 694	256 116
Trade Creditors Trade Payables								444 707	1 495			66 712	7 773
Trade Debtors Trade Receivables													25 412
Value-added Tax Payable										9 694	2 865	1 336	28 039
Creditors Due Within One Year	66 744	100 108	265 030	179 958	729 502	911 330
Number Shares Allotted		1	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	200	200	200
Tangible Fixed Assets Additions		6 316	1 000		2 000
Tangible Fixed Assets Cost Or Valuation	361	6 677	7 677	7 677	9 677
Tangible Fixed Assets Depreciation	139	489	983	1 449	2 044
Tangible Fixed Assets Depreciation Charged In Period		350	494	466	595

Company staff

Ahmed A.

Role: Director

Appointed: 05 December 2008

Latest update: 21 March 2024

Ban H.

Role: Secretary

Appointed: 05 December 2008

Latest update: 21 March 2024

People with significant control

Ahmed S.

Notified on 15 March 2023

Nature of control:

over 1/2 to 3/4 of voting rights

Ban H.

Notified on 1 January 2019

Ceased on 15 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ahmed S.

Notified on 1 September 2016

Ceased on 1 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	30 September 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Said Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

Ban H.

Yomtov J.

People with significant control

Ahmed S.

Ban H.

Ahmed S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Said Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

Ban H.

Yomtov J.

People with significant control

Ahmed S.

Ban H.

Ahmed S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015