Smax Motors Limited in York, YO43 3PE

Description

Data updated on: 01-11-2023

07742674 is the registration number of Smax Motors Limited. The firm was registered as a Private Limited Company on 2011-08-16. The firm has been actively competing on the British market for 13 years. The company may be reached at White House Farm Town Street Shiptonthorpe in York. The company's area code assigned is YO43 3PE. The firm name is Smax Motors Limited. This business's previous associates may remember it also as Smax, which was used until 2011-08-17. This business's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. Smax Motors Ltd filed its latest accounts for the financial period up to August 31, 2022. The company's latest confirmation statement was released on August 16, 2023.

As mentioned in the following enterprise's executives data, since 2011 there have been three directors: Brenda H., Victor L. and Stuart L..

Previous company's names
Smax Motors Limited 2011-08-17
Smax Limited 2011-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 047	3 491	11 876	15 236

Balance Sheet
Cash Bank On Hand				20 947	32 912	57 837	45 166	46 017	35 949	37 741	56 487	29 108
Current Assets	7 898	8 731	15 537	25 952	36 379	62 087	51 696	50 863	38 686	46 939	57 784	36 688
Debtors	4 040	5 053	4 828	2 123	2 655	3 150	5 305	3 446	1 148	7 998	197	6 280
Net Assets Liabilities				15 236	15 052	23 768	25 379	25 922	18 517	34 312	44 269	39 239
Other Debtors				500	500			1 000	1 148			2 844
Property Plant Equipment				21 515	16 964	13 425	33 025	30 616	29 983	91 457	88 958	107 008
Total Inventories				2 882	812	1 100	1 225	1 400	1 150	1 200	1 100	1 300
Cash Bank In Hand	3 658	3 428	8 315	20 947
Net Assets Liabilities Including Pension Asset Liability	1 047	3 491	11 876	15 236
Stocks Inventory	200	250	2 394	2 882
Tangible Fixed Assets	10 079	8 379	9 231	21 515

Capital & Reserves
Called Up Share Capital	75	75	75	75
Profit Loss Account Reserve	972	3 416	11 801	15 161
Shareholder Funds	1 047	3 491	11 876	15 236

Other Financial Data
Version Production Software									2 020
Accrued Liabilities					1 800	2 700	900	900	920	930	960	980
Accumulated Depreciation Impairment Property Plant Equipment				7 365	5 570	15 455	18 710	21 619	24 252	26 385	28 884	20 834
Additions Other Than Through Business Combinations Property Plant Equipment							22 855	500	2 000	63 607		25 500
Average Number Employees During Period				3	4	2	4	4	6	4	3	3
Bank Borrowings										50 000	36 667	27 271
Bank Borrowings Overdrafts											10 000	10 000
Creditors				11 206	8 357	43 939	56 460	53 131	47 409	52 187	64 237	62 047
Finance Lease Liabilities Present Value Total				11 206	8 357	3 122	3 428					6 867
Future Minimum Lease Payments Under Non-cancellable Operating Leases				6 000	6 000	500	500	500	500	500	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 551	3 540	3 255	2 909	2 633	2 133	2 499	5 682
Loans From Directors					351	3 201	14 721	14 721	14 721	14 444	14 043	9 254
Net Current Assets Liabilities	-8 789	-4 033	3 904	8 887	9 838	18 148	-4 764	-2 268	-9 162	-5 248	-6 453	-25 359
Other Creditors				2 167	2 151							65
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 732
Other Disposals Property Plant Equipment												15 500
Prepayments Accrued Income					500	500	500	900
Property Plant Equipment Gross Cost				28 880	28 880	28 880	51 735	52 235	54 235	117 842	117 842	127 842
Raw Materials Consumables					812	1 100	1 225	1 400
Recoverable Value-added Tax									439	7 231		2 153
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 393	2 551	2 882	2 426	2 304	1 897	1 569	4 981
Taxation Social Security Payable					16 320	25 608	27 737	30 972	25 362	30 262	28 553	25 500
Total Assets Less Current Liabilities	1 290	4 346	13 135	30 402	26 802	31 573	28 261	28 348	20 821	86 209	92 505	81 649
Trade Creditors Trade Payables				6 585	5 358	5 308	9 674	6 538	6 845	6 551	7 178	9 381
Trade Debtors Trade Receivables				1 623	2 155	2 650	4 805	1 546		767	197	1 283
Value-added Tax Payable											3 503
Creditors Due After One Year				11 206
Creditors Due Within One Year	16 687	12 764	11 633	17 065
Finance Lease Payments Owing Minimum Gross				3 428	12 800
Future Finance Charges On Finance Leases				716	1 731
Number Shares Allotted	75	75	75	75
Other Taxation Social Security Payable				5 601	16 320
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				3 960	3 393
Provisions For Liabilities Charges	243	855	1 259	3 960
Secured Debts				13 918
Share Capital Allotted Called Up Paid	75	75	75	75
Tangible Fixed Assets Additions	11 840
Tangible Fixed Assets Cost Or Valuation	11 840	11 840	14 240	28 880
Tangible Fixed Assets Depreciation	1 761	3 461	5 009	7 365
Tangible Fixed Assets Depreciation Charged In Period	1 761	1 700

Company staff

Brenda H.

Role: Director

Appointed: 16 August 2011

Latest update: 23 March 2024

Victor L.

Role: Director

Appointed: 16 August 2011

Latest update: 23 March 2024

Stuart L.

Role: Director

Appointed: 16 August 2011

Latest update: 23 March 2024

People with significant control

Executives who control this firm include: Brenda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victor L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brenda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victor L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Smax Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda H.

Victor L.

Stuart L.

People with significant control

Brenda H.

Victor L.

Stuart L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Smax Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda H.

Victor L.

Stuart L.

People with significant control

Brenda H.

Victor L.

Stuart L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013