Smith Classic & Performance Cars Ltd in Margate, CT9 3JD

Description

Data updated on: 01-11-2023

Smith Classic & Performance Cars Ltd has existed on the local market for at least 6 years. Registered under the number 11141819 in the year 2018, the company is located at 38 Staplehurst Gardens, Margate CT9 3JD. This business's Standard Industrial Classification Code is 45112 which stands for Sale of used cars and light motor vehicles. Smith Classic & Performance Cars Limited released its account information for the period that ended on 2023-01-31. The most recent confirmation statement was filed on 2023-01-09.

When it comes to this specific limited company, the full scope of director's duties have so far been fulfilled by Mathew S. who was formally appointed in 2018.

Mathew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	11 705		2 094	1 544	2 547
Current Assets	11 705	4 172	17 482	21 741	18 168
Debtors		4 172	15 388	20 197	15 621
Net Assets Liabilities	-3 358	166	-947	4 902	82
Other Debtors		4 172	1 308	3 943	5 000
Property Plant Equipment			321	160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			161	322	482
Additions Other Than Through Business Combinations Property Plant Equipment			482
Bank Borrowings					16 999
Bank Overdrafts		2 875	18 750	16 999
Creditors	63	4 006	18 750	16 999	1 087
Increase From Depreciation Charge For Year Property Plant Equipment			161	161	160
Net Current Assets Liabilities	11 642	166	-1 268	4 742	17 081
Other Creditors	63
Property Plant Equipment Gross Cost			482	482	482
Taxation Social Security Payable		1 131			432
Total Assets Less Current Liabilities	11 642	166		4 902	17 081
Trade Creditors Trade Payables					655
Trade Debtors Trade Receivables			14 080	16 254	10 621

Company staff

Mathew S.

Role: Director

Appointed: 10 January 2018

Latest update: 19 February 2024

People with significant control

Mathew S.

Notified on 10 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-10
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Smith Classic & Performance Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew S.

People with significant control

Mathew S.

Accounts Documents

Company filings

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