Sm Automotive Ltd in Burstow, Horley, RH6 9RF

Description

Data updated on: 01-11-2023

The firm operates as Sm Automotive Ltd. The company was originally established seventeen years ago and was registered with 06417606 as the registration number. This registered office of the company is registered in Burstow, Horley. You may find them at Unit 1 Flightpath Farm, Broadbridge Lane. The firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2022-11-30 is the last time the company accounts were reported.

There's just one managing director presently supervising this specific firm, namely Stephen M. who's been executing the director's responsibilities since 2007-11-05. What is more, the director's efforts are regularly supported by a secretary - Sarah M., who joined the firm in November 2007.

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	288	363	554	3 436	5 090

Balance Sheet
Cash Bank In Hand	1				2 394
Cash Bank On Hand					2 394	1 119			867	3 965	2 598	696
Current Assets	6 788	6 638	6 786	6 876	13 307	14 195	11 354	25 984	36 005	47 092	48 496	29 526
Debtors	4 397	3 413	1 976	6 126	8 173	9 766	5 046	19 780	31 087	47 926	39 716	20 540
Net Assets Liabilities					5 090	13 177	299	2 055	4 364	6 470	18	2 567
Net Assets Liabilities Including Pension Asset Liability	288	363	554	3 436	5 090
Other Debtors							165
Property Plant Equipment					35 860	37 962	28 472	21 354	16 016	12 012	13 063	16 020
Stocks Inventory	2 390	3 225	4 810	750	2 740
Tangible Fixed Assets	4 602	3 451	2 588	39 813	35 860
Total Inventories					2 740	3 310	6 308	6 204	4 051	4 601	6 182	8 290

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	287	362	553	3 435	5 089
Shareholder Funds	288	363	554	3 436	5 090

Other Financial Data
Amount Specific Advance Or Credit Directors					42 072	37 222	35 767	37 869	38 979	49 515	55 837	37 753
Accumulated Depreciation Not Including Impairment Property Plant Equipment					16 022	19 170	28 660	35 778	41 116	45 120	45 823	47 089
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable										28	48
Creditors					44 077	38 980	39 527	45 283	47 657	62 034	61 541	42 979
Creditors Due Within One Year	11 102	9 726	8 820	43 253	44 077
Fixed Assets	4 602	3 451	2 588	39 813	35 860	37 962	28 472	21 354	16 016	13 512	13 063	16 020
Increase From Depreciation Charge For Year Property Plant Equipment						3 148	9 490	7 118	5 338	4 004	2 203	1 266
Net Current Assets Liabilities	-4 314	-3 088	-2 034	-36 377	-30 770	-24 785	-28 173	-19 299	-11 652	-5 542	-13 045	-13 453
Other Creditors					42 456	38 062	37 615	40 652	43 638	54 174	60 496	42 289
Other Taxation Social Security Payable					1 350	633		2 099	4 019	6 046	997	690
Property Plant Equipment Gross Cost					51 882	57 132	57 132	57 132	57 132	57 132	58 886	63 109
Tangible Fixed Assets Cost Or Valuation	14 010	14 010	14 010	51 882	51 882
Tangible Fixed Assets Depreciation	9 408	10 559	11 422	12 069	16 022
Tangible Fixed Assets Depreciation Charged In Period		1 151	863	647	3 953
Total Assets Less Current Liabilities	288	363	554	3 436	5 090	13 177	299	2 055	4 364	356	18	2 567
Raw Materials Consumables					2 740	3 310	6 308	6 204	4 051	4 601	6 182	8 290
Tangible Fixed Assets Additions				37 872
Total Additions Including From Business Combinations Property Plant Equipment						5 250					1 754	4 223
Total Borrowings							1 627	2 351
Trade Creditors Trade Payables					271	285	285	181
Trade Debtors Trade Receivables					8 173	9 766	4 881	19 780	31 087	38 526	39 716	20 540

Company staff

Sarah M.

Role: Secretary

Appointed: 05 November 2007

Latest update: 15 January 2024

Stephen M.

Role: Director

Appointed: 05 November 2007

Latest update: 15 January 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 May 2013
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 March 2014

Sm Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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