Smith & Hunter Prime Car Care Ltd in Nutfield, RH1 4HW

Description

Data updated on: 02-04-2021

2012 is the year of the founding of Smith & Hunter Prime Car Care Ltd, a firm located at Robert Denholm House, Bletchingley Road, Nutfield. The company was registered on 20th June 2012. The registered no. was 08111869 and the company postal code was RH1 4HW. The company had existed in this business for approximately 9 years up until 26th February 2021.

This limited company was supervised by 1 managing director: Imad B., who was arranged to perform management duties in 2012.

Imad B. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	1	-156 394	-284 644	-359 995

Balance Sheet
Cash Bank In Hand	1	15 168	23 730	20 273
Current Assets	1	84 204	141 238	137 052	42 549
Debtors		37 226	26 308	21 779
Intangible Fixed Assets		42 500	42 500	42 500
Net Assets Liabilities					-454 028
Net Assets Liabilities Including Pension Asset Liability	1	-156 394	-284 644	-359 995
Stocks Inventory		31 810	91 200	95 000
Tangible Fixed Assets		25 616	25 438	25 265

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-156 395	-284 645	-359 996
Shareholder Funds	1	-156 394	-284 644	-359 995

Other Financial Data
Creditors					441 728
Creditors Due After One Year		283 749	418 474	412 474
Creditors Due Within One Year		24 965	75 346	152 338
Debtors Due After One Year		-21 779	-21 779	-21 779
Fixed Assets		68 116	67 938	67 765	67 597
Intangible Fixed Assets Additions		42 500
Intangible Fixed Assets Cost Or Valuation		42 500	42 500
Net Current Assets Liabilities	1	59 239	65 892	-15 286	-79 897
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		25 806
Tangible Fixed Assets Cost Or Valuation		25 806	25 806
Tangible Fixed Assets Depreciation		190	368	541
Tangible Fixed Assets Depreciation Charged In Period		190	178	173
Total Assets Less Current Liabilities	1	127 355	133 830	52 479	-12 300

Company staff

Imad B.

Role: Director

Appointed: 20 June 2012

Latest update: 2 May 2024

People with significant control

Imad B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	04 July 2019
Confirmation statement last made up date	20 June 2018

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 July 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Smith & Hunter Prime Car Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imad B.

People with significant control

Imad B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Smith & Hunter Prime Car Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imad B.

People with significant control

Imad B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016