Smiffs Garage Ltd. in Leamington Spa, CV32 4LY

Description

Data updated on: 01-11-2023

Smiffs Garage Ltd. could be found at Nelson House, 2 Hamilton Terrace in Leamington Spa. Its post code is CV32 4LY. Smiffs Garage has been active on the market for the last 10 years. Its registration number is 09464597. This business's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-02.

Thus far, this specific company has only been overseen by an individual managing director: Michael S. who has been supervising it for 10 years.

Michael S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-6 104

Balance Sheet
Current Assets	9 301	14 717	19 606	9 289	36 389	62 599	69 035	51 338
Cash Bank In Hand	9 301
Cash Bank On Hand	9 301	10 298	14 406	5 642	28 711	50 353	45 728
Debtors		1 919	2 700	1 147	5 178	8 996	11 612
Property Plant Equipment	4 813	10 587	13 564	15 238	9 251	28 897	24 912
Tangible Fixed Assets	4 813
Total Inventories		2 500	2 500	2 500	2 500	3 250	11 695
Net Assets Liabilities				-13 249	6 794	30 504	58 618
Other Debtors							2 902

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 105
Shareholder Funds	-6 104

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 530
Average Number Employees During Period		2	2	3	3	3	3	5
Creditors	20 218	24 771	38 784	37 776	38 418	56 670	32 799	29 948
Fixed Assets							24 912	21 787
Accumulated Depreciation Impairment Property Plant Equipment	687	4 078	9 959	16 359	24 346	35 495	43 191
Creditors Due Within One Year	20 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment		275					6 600
Disposals Property Plant Equipment		2 200					6 600
Increase From Depreciation Charge For Year Property Plant Equipment		3 666	5 881	6 400	7 987	11 149	14 296
Net Current Assets Liabilities	-10 917	-10 054	-19 178	-28 487	-2 029	5 929	36 236
Number Shares Allotted	1
Other Creditors	13 773	9 781	20 500	19 799	11 923	11 177	3 586
Other Taxation Social Security Payable		5 004	7 167	6 163	9 736	15 092	15 115
Par Value Share	1
Property Plant Equipment Gross Cost	5 500	14 665	23 523	31 597	33 597	64 392	68 103
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 500
Tangible Fixed Assets Cost Or Valuation	5 500
Tangible Fixed Assets Depreciation	687
Tangible Fixed Assets Depreciation Charged In Period	687
Total Additions Including From Business Combinations Property Plant Equipment		11 365	8 858	8 074	2 000	30 795	10 311
Total Assets Less Current Liabilities	-6 104	533	-5 614	-13 249	7 222	34 826	61 148
Trade Creditors Trade Payables	6 445	9 986	11 117	11 814	16 759	30 401	14 098
Trade Debtors Trade Receivables		1 919	2 700	1 147	5 178	8 996	8 710
Provisions For Liabilities Balance Sheet Subtotal					428	4 322	2 530

Company staff

Michael S.

Role: Director

Appointed: 02 March 2015

Latest update: 5 June 2025

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 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 2021
End Date For Period Covered By Report	31 March 2022

Smiffs Garage Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Smiffs Garage Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016