Smc Motors Limited in Sunderland,, SR6 9EQ

Description

Data updated on: 01-11-2023

Located in Analysis House, Sunderland, SR6 9EQ Smc Motors Limited is a Private Limited Company with 05726081 registration number. This company was established on 2006-03-01. The company's Standard Industrial Classification Code is 45111 - Sale of new cars and light motor vehicles. The latest filed accounts documents were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 1st March 2023.

Our database that details this particular enterprise's executives shows us the existence of two directors: Keith T. and Julia T. who became a part of the team on 2006-03-10. To support the directors in their duties, this particular company has been using the skills of Keith T. as a secretary since the appointment on 2006-03-10.

Executives with significant control over the firm are: Julia T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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

Balance Sheet
Cash Bank On Hand						82 419	318 848	285 895	215 129	238 008	340 985	286 085	568
Current Assets	625 805		575 903	678 106	625 616	662 337	751 529	694 447	664 164	540 348	342 506	286 444	568
Debtors	23 235		26 619	55 221	52 531	7 632	141	31 291	70 168	32 792		359
Net Assets Liabilities						447 901	471 030	428 606	421 719	366 627	279 158	253 923	233 626
Other Debtors						745	141	497				359
Property Plant Equipment						7 546	9 347	16 068	11 164	5 798	305	222	139
Total Inventories						572 286	432 540	377 261	378 867	269 548	1 521
Cash Bank In Hand	183 182		135 578	159 355	73 676	82 419
Intangible Fixed Assets	24 000	24 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	315 677		378 746	430 710	454 731	447 901
Stocks Inventory	411 559		404 733	449 323	490 953	567 986
Tangible Fixed Assets	22 147	22 147	17 650	12 922	9 726	7 546

Capital & Reserves
Called Up Share Capital	50		50	50	50	50
Profit Loss Account Reserve	315 627		378 696	430 660	454 681	447 851

Other Financial Data
Accrued Liabilities Deferred Income							1 458	1 656
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						34 573	37 842	43 709	49 428	54 794	28	111	194
Additions Other Than Through Business Combinations Property Plant Equipment							5 069	12 589	815		333
Administrative Expenses							353 396	343 548
Amortisation Rate Used For Intangible Assets								10	10
Amounts Owed To Directors							108 083	149 537
Average Number Employees During Period						12	11	10	8	9	6	2	2
Bank Borrowings							69 835						19 167
Bank Borrowings Overdrafts							21 009	21 009
Bank Overdrafts							21 009					10 000	13 333
Comprehensive Income Expense							73 130	7 576
Corporation Tax Payable							17 899	500
Cost Sales							3 139 429	2 484 603
Creditors						220 473	218 235	224 793	214 380	159 709	13 653	14 201	21 909
Depreciation Expense Property Plant Equipment							3 269	5 868
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Amortisation Impairment Intangible Assets											-60 000
Disposals Intangible Assets											60 000
Distribution Costs							48 536	49 849
Dividends Paid							50 000	50 000
Fixed Assets	46 147		35 650	24 922	15 726	7 546					305	14 222	274 160
Gross Profit Loss							460 645	379 785
Income Expense Recognised Directly In Equity							-50 000	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 269	5 868	5 718	5 366	28	83	83
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000
Interest Payable Similar Charges Finance Costs							5 844	5 238
Investments Fixed Assets												14 000	274 021
Loans From Directors						105 707	108 083					541	4 496
Net Current Assets Liabilities	273 746		346 451	408 372	440 950	441 864	533 293	469 654	449 785	380 639	328 853	272 243	-21 341
Operating Profit Loss							97 140	14 591
Other Creditors						3 239	3 004	1 557			10 072	1 260	875
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											54 794
Other Disposals Property Plant Equipment											60 592
Other Investments Other Than Loans												14 000	274 021
Other Operating Income Format1							38 427	28 203
Other Taxation Social Security Payable							30 025	25 018
Profit Loss							73 130	7 576
Profit Loss On Ordinary Activities Before Tax							91 296	9 353
Property Plant Equipment Gross Cost						42 119	47 188	59 777	60 592	60 592	333	333	333
Provisions For Liabilities Balance Sheet Subtotal						1 509	1 776	3 053	2 121	927		42	26
Taxation Social Security Payable						23 216	48 022				370	-897	-107
Tax Tax Credit On Profit Or Loss On Ordinary Activities							18 166	1 777
Total Assets Less Current Liabilities	319 893		382 101	433 294	456 676	449 410	542 639	485 722	460 949	386 437	329 158	286 465	252 819
Trade Creditors Trade Payables						88 311	38 117	25 516			2 691	3 297	3 312
Trade Debtors Trade Receivables						6 887		30 794
Turnover Revenue							3 600 074	2 864 388
Capital Employed	315 677		378 746	430 710	454 731	447 901
Creditors Due Within One Year	352 059		229 452	269 734	184 666	220 473
Intangible Fixed Assets Aggregate Amortisation Impairment		36 000	42 000	48 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period			6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000	60 000	60 000	60 000
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	4 216		3 355	2 584	1 945	1 509
Share Capital Allotted Called Up Paid	50		50	50	50	50
Tangible Fixed Assets Additions			1 386	420	81	414
Tangible Fixed Assets Cost Or Valuation		43 194	44 580	41 624	41 705	42 119
Tangible Fixed Assets Depreciation		21 047	26 930	28 702	31 979	34 573
Tangible Fixed Assets Depreciation Charged In Period			5 883	5 148	3 277	2 594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 376
Tangible Fixed Assets Disposals				3 376

Company staff

Keith T.

Role: Director

Appointed: 10 March 2006

Latest update: 19 January 2024

Keith T.

Role: Secretary

Appointed: 10 March 2006

Latest update: 19 January 2024

Julia T.

Role: Director

Appointed: 10 March 2006

Latest update: 19 January 2024

People with significant control

Julia T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith T.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Smc Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith T.

Keith T.

Julia T.

People with significant control

Julia T.

Keith T.

Accounts Documents

Company filings

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