Sayner Lane Motors Ltd in Leeds, LS10 1LS

Description

Data updated on: 01-11-2023

Sayner Lane Motors started conducting its business in 2006 as a Private Limited Company under the ID 05884140. This particular firm has been active for eighteen years and the present status is active. This firm's headquarters is registered in Leeds at 3b Sayner Lane. Anyone can also locate the firm by the postal code of LS10 1LS. The enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. The latest financial reports describe the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-21.

Mohammed M. is the company's single director, who was designated to this position eighteen years ago. In order to provide support to the directors, the company has been using the skills of Shazia M. as a secretary since July 2006.

Mohammed M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 869	-3 622	-6 999	-9 048	-4 970	1 330

Balance Sheet
Cash Bank On Hand						28 527	30 265
Current Assets	12 988	13 344	21 645	23 493	25 990	29 917	32 335	8 630	10 910	20 679	28 686	30 676	26 209
Net Assets Liabilities						1 330	628	4 260	5 008	6 990	11 220	17 595	21 265
Property Plant Equipment						627	368
Total Inventories						1 390	2 070
Cash Bank In Hand	9 088	11 239	21 280	23 003	25 150
Intangible Fixed Assets	3 750	3 500	3 250	3 000	2 750
Net Assets Liabilities Including Pension Asset Liability	-1 869	-3 622	-6 999	-9 048	-4 970	1 330
Stocks Inventory	3 900	2 105	365	490	840
Tangible Fixed Assets	1 332	1 132	963	818	696

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 969	-3 722	-7 099	-9 148	-5 070
Shareholder Funds	-1 869	-3 622	-6 999	-9 048	-4 970	1 330

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 400	1 200	1 900	1 200	1 200	2 520	1 320
Accumulated Amortisation Impairment Intangible Assets						2 500	2 750
Accumulated Depreciation Impairment Property Plant Equipment						1 966	2 225
Average Number Employees During Period									2	2	2	2	2
Creditors						1 999	4 885	957	731	1 386	961	950	1 092
Fixed Assets	5 082	4 632	4 213	3 818	3 446	3 127	2 618	2 109	1 750	1 500	1 250	4 880	7 511
Increase From Amortisation Charge For Year Intangible Assets							250
Increase From Depreciation Charge For Year Property Plant Equipment							259
Intangible Assets						2 500	2 250
Intangible Assets Gross Cost						5 000	5 000
Net Current Assets Liabilities	2 008	2 968	9 022	11 043	18 526	27 918	29 850	7 673	10 179	19 293	27 725	29 726	25 117
Other Creditors						1 200	2 400
Property Plant Equipment Gross Cost						2 593	2 593
Taxation Social Security Payable							2 225
Total Assets Less Current Liabilities	7 090	7 600	13 235	14 961	26 972	31 045	32 468	9 782	11 929	20 793	28 975	34 606	32 628
Trade Creditors Trade Payables						799	260
Creditors Due After One Year Total Noncurrent Liabilities	8 959	11 222
Creditors Due Within One Year Total Current Liabilities	10 980	10 376
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	1 500	1 750	2 000	2 250
Intangible Fixed Assets Amortisation Charged In Period		250	250	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	2 593	2 593	2 593	2 593	2 593
Tangible Fixed Assets Depreciation	1 261	1 461	1 630	1 775	1 897
Tangible Fixed Assets Depreciation Charge For Period		200
Creditors Due After One Year		11 222	20 234	24 009	31 942	29 715
Creditors Due Within One Year		10 376	12 623	12 350	2 464	1 999
Tangible Fixed Assets Depreciation Charged In Period			169	145	122

Company staff

Shazia M.

Role: Secretary

Appointed: 21 July 2006

Latest update: 19 March 2024

Mohammed M.

Role: Director

Appointed: 21 July 2006

Latest update: 19 March 2024

People with significant control

Mohammed M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 September 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 February 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 January 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Sayner Lane Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazia M.

Mohammed M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

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