Sme Autocentre Limited in Willenhall, WV13 2BE

Description

Data updated on: 01-11-2023

Sme Autocentre Limited,registered as Private Limited Company, registered in Phoenix House Railway Lane, Dimminsdale, Willenhall. The located in WV13 2BE. This company was formed on 2013-04-22. The company's Companies House Reg No. is 08498773. This company's principal business activity number is 32990 which stands for Other manufacturing n.e.c.. Sme Autocentre Ltd reported its latest accounts for the period that ended on Sat, 30th Apr 2022. The company's latest confirmation statement was submitted on Sat, 4th Mar 2023.

Since 2013-04-22, this particular company has only been overseen by an individual managing director: Paul L. who has been with it for 11 years. In order to support the directors in their duties, this specific company has been utilizing the expertise of Paul L. as a secretary since 2013.

Paul L. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 558	42 096	44 794

Balance Sheet
Cash Bank On Hand			30 294	27 899	15 892	34 158	37 788	38 352	34 265	9 209
Current Assets	77 299	89 075	106 553	118 809	108 621	151 156	202 286	178 933	198 335	234 063
Debtors	46 682	63 058	73 259	87 710	89 229	113 748	160 498	137 581	160 070	217 354
Net Assets Liabilities			44 794	53 266	45 074	63 106	90 739	59 714	17 199	25 663
Other Debtors			20 788	24 814	33 794	67 908	125 425	132 552	150 120	178 560
Property Plant Equipment			17 232	11 084	4 936	32 679	33 360	21 489	8 139	3
Total Inventories			3 000	3 200	3 500	3 250	4 000	3 000	4 000	7 500
Cash Bank In Hand	28 617	23 017	30 294
Net Assets Liabilities Including Pension Asset Liability	39 558	42 096	44 794
Stocks Inventory	2 000	3 000	3 000
Tangible Fixed Assets	13 819	12 155	17 232

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	39 557	42 095	44 793
Shareholder Funds	39 558	42 096	44 794

Other Financial Data
Version Production Software							2 020	2 021	2 022
Accrued Liabilities				7 500	4 050	4 495	9 655	3 871	6 657	8 080
Accumulated Depreciation Impairment Property Plant Equipment			13 506	19 654	25 802	38 440	51 494	64 844	78 194	86 330
Additions Other Than Through Business Combinations Property Plant Equipment						40 381	13 735	1 479
Average Number Employees During Period			12	13	17	16	17	16	16	16
Creditors			78 991	76 627	68 483	120 729	138 569	136 625	177 729	208 403
Finished Goods Goods For Resale			3 000	3 200	3 500	3 250	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 148	6 148	12 638	13 054	13 350	13 350	8 136
Loans From Directors			20 849	21 818	28 194	44 186	61 186	61 186	76 821	84 291
Net Current Assets Liabilities	25 739	29 941	27 562	42 182	40 138	30 427	63 717	42 308	20 606	25 660
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1	1
Number Shares Allotted	1	1		1	1	1	1	1	1	1
Other Creditors			7 450	7 500		30 898	16 699		1 047	12 248
Par Value Share	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income			2 414	2 414
Property Plant Equipment Gross Cost			30 738	30 738	30 738	71 119	84 854	86 333	86 333	86 333
Taxation Including Deferred Taxation Balance Sheet Subtotal							6 338	4 083	1 546
Taxation Social Security Payable			50 692	47 309	36 239	41 150	51 029	44 022	59 061	74 433
Total Assets Less Current Liabilities	39 558	42 096	44 794			63 106	97 077	63 797	28 745	25 663
Trade Debtors Trade Receivables			50 057	60 482	55 435	45 840	35 073	5 029	9 950	38 794
Value-added Tax Payable								27 546	34 143	29 351
Creditors Due Within One Year	51 560	59 134	78 991
Fixed Assets	13 819	12 155	17 232
Tangible Fixed Assets Additions	17 274	2 239	11 225
Tangible Fixed Assets Cost Or Valuation	17 274	19 513	30 738
Tangible Fixed Assets Depreciation	3 455	7 358	13 506
Tangible Fixed Assets Depreciation Charged In Period	3 455	3 903	6 148
Share Capital Allotted Called Up Paid	1	1

Company staff

Paul L.

Role: Director

Appointed: 22 April 2013

Latest update: 7 April 2024

Paul L.

Role: Secretary

Appointed: 22 April 2013

Latest update: 7 April 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sme Autocentre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Paul L.

People with significant control

Paul L.

Accounts Documents

Company filings

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