Smile Cars Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

This business is registered in Worthing with reg. no. 03795795. The firm was started in 1999. The main office of the company is situated at Amelia House Crescent Road. The area code is BN11 1QR. It 's been fifteen years that The firm's business name is Smile Cars Limited, but till 2009 the business name was Solent Citroen and before that, up till 2006/08/14 the company was known as Mike Miller. This means it has used three different company names. The enterprise's SIC and NACE codes are 45112 which means Sale of used cars and light motor vehicles. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

In order to satisfy the client base, this particular limited company is continually taken care of by a team of two directors who are Christopher H. and John M.. Their joint efforts have been of cardinal use to the following limited company since June 1999.

Previous company's names
Smile Cars Limited 2009-01-05
Solent Citroen Limited 2006-08-14
Mike Miller Limited 1999-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 860	-20 963	-23 751	806	8 090

Balance Sheet
Cash Bank On Hand					45 015	81 048	51 492	158 824	57 344	100 221	152 757	113 763
Current Assets	415 578	440 357	470 273	498 310	521 478	552 717	526 615	588 136	464 768	518 076	533 889	553 680
Debtors	39 992	71 244	114 150	102 157	107 650	100 977	63 194	79 569	55 704	46 135	31 518	64 303
Net Assets Liabilities									402	2 645	11 090	17 398
Other Debtors					56 272	67 416	13 199	7 429	8 935	4 911	4 612	19 735
Total Inventories					368 813	370 692	411 929	349 743	351 720	371 720	349 614
Cash Bank In Hand	44 184	50 069	27 714	76 819	45 015
Stocks Inventory	331 402	319 044	328 409	319 334	368 813

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 862	-20 965	-23 753	804	8 088
Shareholder Funds	-3 860	-20 963	-23 751	806	8 090

Other Financial Data
Average Number Employees During Period								5	5	5	4	4
Bank Borrowings										50 000	44 127	34 167
Bank Borrowings Overdrafts										43 333	34 167	24 167
Corporation Tax Payable					11 821	12 907	2 584	11 663
Creditors					513 388	542 997	516 054	577 853	464 366	43 333	34 167	24 167
Future Minimum Lease Payments Under Non-cancellable Operating Leases								84 000	60 000
Net Current Assets Liabilities						9 720	10 561	10 283	402	45 978	45 257	41 565
Number Shares Issued Fully Paid							2
Other Creditors					416 389	436 246	401 119	478 503	404 426	394 408	408 538	391 318
Other Taxation Social Security Payable					11 307	9 773	10 175	16 172	14 722	28 349	35 413	32 894
Par Value Share		1	1	1	1		1
Total Borrowings										43 333	34 167	24 167
Trade Creditors Trade Payables					73 871	84 071	102 176	71 515	45 218	42 674	34 721	77 903
Trade Debtors Trade Receivables					51 378	33 561	49 995	72 140	46 769	41 224	26 906	44 568
Creditors Due Within One Year	419 438	461 320	494 024	497 504	513 388
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	-3 860	-20 963	-23 751	806	8 090

Company staff

Christopher H.

Role: Secretary

Appointed: 24 June 1999

Latest update: 16 February 2024

Christopher H.

Role: Director

Appointed: 24 June 1999

Latest update: 16 February 2024

John M.

Role: Director

Appointed: 24 June 1999

Latest update: 16 February 2024

People with significant control

Executives who have control over the firm are as follows: Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa H.

Notified on 6 April 2016

Ceased on 6 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Smile Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Christopher H.

John M.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Christopher H.

John M.

Theresa H.

Accounts Documents

Company filings

Filing category

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