Smc Car Sales Limited in Woodbrook Crescent, Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

2006 signifies the founding of Smc Car Sales Limited, a firm that is situated at Lakeview House, 4 Lake Meadows Office Park, Woodbrook Crescent, Billericay. This means it's been 18 years Smc Car Sales has existed on the local market, as it was started on 2006-11-24. The reg. no. is 06009578 and the company zip code is CM12 0EQ. This firm's registered with SIC code 45112 : Sale of used cars and light motor vehicles. March 31, 2022 is the last time the accounts were filed.

The data at our disposal related to the enterprise's management implies there are two directors: Charles S. and Lisa B. who joined the company's Management Board on 2022-08-16 and 2022-08-14.

Charles S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 912	23 980	13 063	13 163	10 834	12 190

Balance Sheet
Cash Bank On Hand							5 316					16 938	50 954
Current Assets	317 345	364 473	274 717	317 490	397 790	344 643	257 644	327 449	400 730	496 128	1 003 281	1 722 008	1 211 724
Debtors	5 358	4 000	11 100	4 259	4 838	921	3 351	10 192	8 059	14 801	32 960	84 119	146 335
Net Assets Liabilities						12 190	-14 019	2 357	21 644	29 610	294 897	357 113	111 271
Net Assets Liabilities Including Pension Asset Liability	22 912	23 980	13 063	13 163	10 834	12 190
Other Debtors						921	723	8 732	6 745	13 578	32 960	81 619	62 529
Property Plant Equipment						5 037	7 938	9 349	10 539	21 591	135 901	133 236	47 688
Stocks Inventory	311 987	360 473	263 617	313 231	392 952	343 722
Tangible Fixed Assets	3 141	4 879	4 942	4 581	6 316	5 037
Total Inventories						343 722	248 977	317 257	392 671	481 327	970 321	1 620 951	1 014 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 812	23 880	12 963	13 063	10 734	12 090
Shareholder Funds	22 912	23 980	13 063	13 163	10 834	12 190

Other Financial Data
Amount Specific Advance Or Credit Directors												64 862	12 566
Amount Specific Advance Or Credit Made In Period Directors												64 862	12 800
Amount Specific Advance Or Credit Repaid In Period Directors													234
Accumulated Depreciation Impairment Property Plant Equipment						9 965	12 612	15 729	19 112	26 312	35 972	46 842	63 129
Average Number Employees During Period						6	7	6	6	6	6	7	5
Bank Borrowings Overdrafts						41 309		19 320	5 880	6 511	42 094	160 165	83 793
Bank Overdrafts						41 309		19 320	5 880	6 511	19 113
Creditors						71 167	32 052	60 017	34 338	42 869	42 094	171 165	422 793
Creditors Due After One Year		18 217		25 000	39 750	71 167
Creditors Due Within One Year	297 224	326 401	265 789	283 141	352 381	265 316
Finance Lease Liabilities Present Value Total						51 167	12 052	32 818	27 184	42 869	6 896	11 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 647	3 117	3 383	7 200	12 098	10 870	16 287
Net Current Assets Liabilities	20 121	38 072	8 928	34 349	45 409	79 327	10 095	53 025	47 149	52 915	207 763	401 017	495 437
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						20 000	20 000	27 199	7 154	341 907	478 687	975 488	339 000
Other Taxation Social Security Payable						14 172	14 931	15 489	19 022	33 239	147 824	123 893	75 948
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 002	20 550	25 078	29 651	47 903	171 873	180 078	110 817
Provisions For Liabilities Balance Sheet Subtotal						1 007			1 706	2 027	6 673	5 975	9 061
Provisions For Liabilities Charges	350	754	807	767	1 141	1 007
Secured Debts	84 006	84 006	53 752	66 166	141 425	120 226
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 365	1 710	1 167	3 839	400
Tangible Fixed Assets Cost Or Valuation	4 521	7 886	9 596	10 763	14 602	15 002
Tangible Fixed Assets Depreciation	1 380	3 007	4 654	6 182	8 286	9 965
Tangible Fixed Assets Depreciation Charged In Period		1 627	1 647	1 528	2 104	1 679
Total Additions Including From Business Combinations Property Plant Equipment							5 548	4 528	4 573	18 252	133 720	8 205	32 137
Total Assets Less Current Liabilities	23 262	42 951	13 870	38 930	51 725	84 364	18 033	62 374	57 688	74 506	343 664	534 253	543 125
Total Borrowings						120 226	19 773	232 297	264 435	322 724	462 107	588 186	433 042
Trade Creditors Trade Payables							39 460	9 000	11 400	32 484	135 092	133 236	46 411
Trade Debtors Trade Receivables							2 628	1 460	1 314	1 223		2 500	83 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 438
Disposals Property Plant Equipment											9 750		101 398
Increase Decrease In Property Plant Equipment										9 750

Company staff

Charles S.

Role: Director

Appointed: 16 August 2022

Latest update: 28 March 2024

Lisa B.

Role: Director

Appointed: 14 August 2022

Latest update: 28 March 2024

People with significant control

Charles S.

Notified on 16 August 2022

Nature of control:

substantial control or influence

Simon M.

Notified on 6 April 2016

Ceased on 11 August 2022

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Smc Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles S.

Lisa B.

Simon M.

Louise S.

People with significant control

Charles S.

Simon M.

Accounts Documents

Company filings

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