S.m. Motors Limited in Stockport, SK4 3AW

Description

Data updated on: 01-11-2023

S.m. Motors is a company located at SK4 3AW Stockport at Harwood Road. This company was established in 2006 and is established under the registration number 05955653. This company has been present on the British market for 18 years now and the official state is active. The company's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. 31st October 2022 is the last time when company accounts were filed.

Simon M. is this specific company's single managing director, that was appointed in 2006.

Simon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	16 873	23 733	21 647	30 733	32 266	36 691

Balance Sheet
Cash Bank In Hand		2 274	1 917	1 235	1 235
Current Assets	12 784	17 487	14 655	13 735	21 115	16 129
Debtors	12 284	14 713	12 238	12 000	19 380	15 629
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	16 873	23 733	21 647	30 733	32 266	36 691
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	9 487	8 620	6 466	14 299	11 243	16 367

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 872	23 733	21 646	30 732	32 265	36 690
Shareholder Funds	16 873	23 733	21 647	30 733	32 266	36 691

Other Financial Data
Creditors Due Within One Year	10 818	8 748	6 582	4 741	7 592	3 305
Net Current Assets Liabilities	1 966	8 738	8 073	8 994	13 523	12 824
Number Shares Allotted				1		1
Creditors Due After One Year	2 080	1 126	392	60
Fixed Assets	16 987	16 120	13 966	21 799	18 743
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		2 005		10 237	691
Tangible Fixed Assets Cost Or Valuation	14 448	16 453	16 452	26 689	31 652	42 232
Tangible Fixed Assets Depreciation	4 961	7 832	9 986	12 390	20 409	25 865
Tangible Fixed Assets Depreciation Charged In Period		2 870	2 154	2 404	3 747
Total Assets Less Current Liabilities	18 953	24 860	22 039	30 793	32 266	36 691
Value Shares Allotted						1

Company staff

Simon M.

Role: Director

Appointed: 04 October 2006

Latest update: 14 April 2024

People with significant control

Simon M.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	2 April 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31/07/2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31/07/2017

S.m. Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

John B.

People with significant control

Simon M.

Accounts Documents

Company filings

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