Smc Automotive Services Limited in Ilkeston, DE7 6FT

Description

Data updated on: 01-11-2023

Registered as 08201747 twelve years ago, Smc Automotive Services Limited is a Private Limited Company. The firm's actual mailing address is 242 Belper Road, Stanley Common Ilkeston. This enterprise's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Smc Automotive Services Ltd reported its account information for the period that ended on 2022-09-30. The firm's most recent confirmation statement was released on 2023-09-05.

The company has one director presently overseeing the company, specifically Duncan B. who has been utilizing the director's assignments since 2012-09-05.

Duncan B. is the individual who has control over 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-823	-4 036	-4 823	-3 340

Balance Sheet
Cash Bank In Hand	8 356	4 781	3 863	5 989
Cash Bank On Hand				5 989	6 986	10 152	10 121	21 254	15 403	14 867	13 934
Current Assets	13 512	9 451	9 498	7 654	9 546	11 698	14 963	23 156	19 127	17 640	15 765
Debtors	2 045	1 869	3 884	1 665	2 560	1 546	4 842	1 902	3 724	2 773	1 831
Net Assets Liabilities				-3 340	-2 825	1 402	3 215	9 596	4 580	8 825	7 152
Net Assets Liabilities Including Pension Asset Liability	-823	-4 036	-4 823	-3 340
Other Debtors					216
Property Plant Equipment				758	3 137	4 885	3 757	2 892	2 225	3 355	3 299
Stocks Inventory	3 111	2 801	1 751
Tangible Fixed Assets	1 479	1 184	947	758

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-824	-4 037	-4 824	-3 341
Shareholder Funds	-823	-4 036	-4 823	-3 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				999	1 820	2 572	3 700	4 565	5 232	5 502	6 458
Additional Provisions Increase From New Provisions Recognised					450	135	-135	-100	-100	-300	-100
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				11 602	14 908	14 446	14 905	15 952	16 372	12 070	11 912
Creditors Due Within One Year	15 514	14 431	15 078	11 602
Disposals Decrease In Depreciation Impairment Property Plant Equipment						228				316
Disposals Property Plant Equipment						600				1 500
Increase From Depreciation Charge For Year Property Plant Equipment					821	980	1 128	865	667	586	956
Net Current Assets Liabilities	-2 002	-4 980	-5 580	-3 948	-5 362	-2 748	58	7 204	2 755	5 570	3 853
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				5 859	6 295	4 739	2 442	5 294	4 927	3 668	3 060
Other Taxation Social Security Payable				271	2 284	3 641	3 190	3 640	3 138	4 443	3 422
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 757	4 957	7 457	7 457	7 457	7 457	8 857	9 757
Provisions				150	600	735	600	500	400	100
Provisions For Liabilities Balance Sheet Subtotal				150	600	735	600	500	400	100
Provisions For Liabilities Charges	300	240	190	150
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 757
Tangible Fixed Assets Cost Or Valuation	1 757	1 757	1 757
Tangible Fixed Assets Depreciation	278	573	810	999
Tangible Fixed Assets Depreciation Charged In Period	278	295	237	189
Total Additions Including From Business Combinations Property Plant Equipment					3 200	3 100				2 900	900
Total Assets Less Current Liabilities	-523	-3 796	-4 633	-3 190	-2 225	2 137	3 815	10 096	4 980	8 925	7 152
Trade Creditors Trade Payables				5 472	6 329	6 066	9 273	7 018	8 307	3 959	5 430
Trade Debtors Trade Receivables				1 665	2 344	1 546	4 842	1 902	3 724	2 773	1 831

Company staff

Duncan B.

Role: Director

Appointed: 05 September 2012

Latest update: 16 March 2024

People with significant control

Duncan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 21 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 March 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 December 2013

Smc Automotive Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan B.

People with significant control

Duncan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Smc Automotive Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan B.

People with significant control

Duncan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015