Smiffs Garage Ltd. in Kenilworth, CV8 1LY

Description

Data updated on: 01-06-2021

Smiffs Garage Ltd. could be found at Bank Gallery, 13 High Street in Kenilworth. Its post code is CV8 1LY. Smiffs Garage has been active on the market for the last 6 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 2019-03-31 and the most current confirmation statement was submitted on 2021-03-02.

Thus far, this specific company has only been overseen by an individual managing director: Michael S. who has been supervising it for 6 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
Currency
Net Worth	-6 104

Balance Sheet
Cash Bank In Hand	9 301
Cash Bank On Hand	9 301	10 298	14 406	5 642
Current Assets	9 301	14 717	19 606	9 289
Debtors		1 919	2 700	1 147
Property Plant Equipment	4 813	10 587	13 564	15 238
Tangible Fixed Assets	4 813
Total Inventories		2 500	2 500	2 500

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

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	687	4 078	9 959	16 359
Average Number Employees During Period		2	2	3
Creditors	20 218	24 771	38 784	37 776
Creditors Due Within One Year	20 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment		275
Disposals Property Plant Equipment		2 200
Increase From Depreciation Charge For Year Property Plant Equipment		3 666	5 881	6 400
Net Current Assets Liabilities	-10 917	-10 054	-19 178	-28 487
Number Shares Allotted	1
Other Creditors	13 773	9 781	20 500	19 799
Other Taxation Social Security Payable		5 004	7 167	6 163
Par Value Share	1
Property Plant Equipment Gross Cost	5 500	14 665	23 523	31 597
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
Total Assets Less Current Liabilities	-6 104	533	-5 614	-13 249
Trade Creditors Trade Payables	6 445	9 986	11 117	11 814
Trade Debtors Trade Receivables		1 919	2 700	1 147

Company staff

Michael S.

Role: Director

Appointed: 02 March 2015

Latest update: 10 June 2021

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	16 March 2022
Confirmation statement last made up date	02 March 2021

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

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

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