Smallbone Cars Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

05313270 is the reg. no. for Smallbone Cars Limited. This company was registered as a Private Limited Company on Tue, 14th Dec 2004. This company has been present on the market for the last 20 years. This company could be reached at Mentor House Ainsworth Street in Blackburn. The headquarters' post code assigned to this place is BB1 6AY. The firm's classified under the NACE and SIC code 45112 meaning Sale of used cars and light motor vehicles. 2022-12-31 is the last time the company accounts were filed.

In order to be able to match the demands of the clients, the following company is continually being directed by a unit of three directors who are Chloe S., Michael S. and Nicholas S.. Their constant collaboration has been of prime importance to the following company since Thu, 8th Aug 2019. Additionally, the managing director's assignments are constantly aided with by a secretary - Michael S., who was selected by the following company 20 years ago.

Nicholas S. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	95 964	118 917

Balance Sheet
Cash Bank On Hand			442	4		250	215	332	598
Current Assets	100 844	123 254	157 129	195 236	211 597	185 676	342 412	432 553	481 427
Debtors	39 324	24 454	33 231	27 687	33 554	5 533	27 909	29 418	61 264
Net Assets Liabilities		118 917	159 846	152 976	168 051	153 471	223 637	305 004	358 978
Other Debtors		6 629	8 260	6 937	6 162	5 533	7 664	8 923	9 899
Property Plant Equipment		326 764	325 600	324 652	323 818	323 775	331 618	379 060	371 347
Total Inventories		98 800	123 456	167 545	178 043	179 893	314 288	402 803
Stocks Inventory	61 520	98 800
Tangible Fixed Assets	326 911	326 764

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	95 963	118 916
Shareholder Funds	95 964	118 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		22 261	23 824	25 342	26 592	27 829	29 767	32 905	49 056
Additions Other Than Through Business Combinations Property Plant Equipment				570	416	1 194	9 781	50 580	8 438
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings Overdrafts		164 441	153 649	140 667	125 773	111 724	149 240	116 748	97 108
Corporation Tax Payable		10 735	12 094	5 990
Creditors		164 441	153 649	140 667	125 773	111 724	149 240	116 748	97 108
Current Tax For Period		10 735	12 094
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		80	-142
Increase From Depreciation Charge For Year Property Plant Equipment			1 563	1 518	1 250	1 237	1 938	3 138	16 151
Net Current Assets Liabilities	-53 153	-41 903	-10 744	-29 951	-29 026	-57 577	43 909	58 081	98 389
Number Shares Issued Fully Paid				1
Other Creditors		165 157	167 873	146 045	141 749	147 475	184 591	244 822	278 871
Other Taxation Social Security Payable		6 868	8 273	11 866	11 129	12 733	44 251	25 139	33 288
Par Value Share		1		1
Property Plant Equipment Gross Cost		349 025	349 424	349 994	350 410	351 604	361 385	411 965	420 403
Provisions For Liabilities Balance Sheet Subtotal		1 503	1 361	1 058	968	1 003	2 650	15 389	13 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 815	11 952
Total Additions Including From Business Combinations Property Plant Equipment			399
Total Assets Less Current Liabilities	273 758	284 861	314 856	294 701	294 792	266 198	375 527	437 141	469 736
Trade Creditors Trade Payables		10 305	22 795	13 541	24 524	54 408	29 746	57 315	22 325
Trade Debtors Trade Receivables		17 825	24 971	20 750	27 392	1	20 245	20 495	51 365
Creditors Due After One Year	176 371	164 441
Creditors Due Within One Year	153 997	165 157
Number Shares Allotted		1
Provisions For Liabilities Charges	1 423	1 503
Share Capital Allotted Called Up Paid	1	1

Company staff

Chloe S.

Role: Director

Appointed: 08 August 2019

Latest update: 3 April 2024

Michael S.

Role: Director

Appointed: 08 August 2019

Latest update: 3 April 2024

Michael S.

Role: Secretary

Appointed: 14 December 2004

Latest update: 3 April 2024

Nicholas S.

Role: Director

Appointed: 14 December 2004

Latest update: 3 April 2024

People with significant control

Nicholas S.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Smallbone Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe S.

Michael S.

Michael S.

Nicholas S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas S.

Accounts Documents

Company filings

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