This enterprise referred to as Smiths Autos Services was established on 30th September 2005 as a Private Limited Company. The company's headquarters can be gotten hold of in Sheffield on 3rd Floor Westfield House, 60 Charter Row. In case you want to reach the business by mail, its area code is S1 3FZ. The office registration number for Smiths Autos Services Limited is 05579737. The company's registered with SIC code 74990 which means Non-trading company. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-09-30.
Smiths Autos Services Limited
General information
Name:
Smiths Autos Services Ltd
Office Address:
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 05579737
Incorporation date: 2005-09-30
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||||||
| Net Worth | 348 | 5 061 | 7 874 | 12 951 | 14 285 | 33 698 | 44 537 | ||
| Balance Sheet | |||||||||
| Current Assets | 16 958 | 13 872 | 38 683 | 39 668 | 44 615 | 84 748 | 93 894 | 71 212 | 31 968 |
| Net Assets Liabilities | 44 537 | 48 146 | 57 890 | ||||||
| Cash Bank In Hand | 8 350 | 10 746 | 35 147 | 37 190 | |||||
| Debtors | 7 286 | 1 963 | 2 636 | 1 613 | |||||
| Intangible Fixed Assets | 17 000 | 17 000 | 17 000 | 17 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 348 | 5 061 | 7 874 | 12 951 | 14 285 | 33 698 | 44 537 | ||
| Stocks Inventory | 1 322 | 1 163 | 900 | 865 | |||||
| Tangible Fixed Assets | 25 747 | 24 063 | 20 333 | 17 194 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 346 | 5 059 | 7 872 | 12 949 | |||||
| Shareholder Funds | 348 | 5 061 | 7 874 | 12 951 | 14 285 | 33 698 | 44 537 | ||
| Other Financial Data | |||||||||
| Creditors | 122 194 | 94 248 | 43 864 | ||||||
| Fixed Assets | 42 747 | 41 063 | 37 333 | 34 194 | 77 111 | 74 793 | 72 837 | 71 182 | 69 786 |
| Net Current Assets Liabilities | -42 399 | -36 002 | -29 459 | -21 243 | -62 826 | -41 097 | -28 300 | 23 036 | -11 896 |
| Total Assets Less Current Liabilities | 348 | 5 061 | 7 874 | 12 951 | 14 285 | 33 698 | 44 537 | 48 146 | 57 890 |
| Creditors Due Within One Year | 59 357 | 49 874 | 68 142 | 60 911 | 107 441 | 125 845 | 122 194 | ||
| Intangible Fixed Assets Cost Or Valuation | 17 000 | 17 000 | 17 000 | 17 000 | |||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 2 750 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 40 883 | 43 633 | 43 633 | 43 633 | |||||
| Tangible Fixed Assets Depreciation | 15 136 | 19 570 | 23 300 | 26 439 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 434 | 3 730 | 3 139 | ||||||
Company staff
Melanie W.
Role: Secretary
Appointed: 30 September 2005
Latest update: 14 March 2024
Mark S.
Role: Director
Appointed: 30 September 2005
Latest update: 14 March 2024
People with significant control
Melanie W.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mark S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 14 October 2024 |
| Confirmation statement last made up date | 30 September 2023 |
| Annual Accounts 15 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 15 March 2013 |
| Annual Accounts 3 March 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 3 March 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 25 April 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 25 April 2017 |
| Annual Accounts 23 December 2017 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 23 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31/03/2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Address change date: Wed, 18th Oct 2023. New Address: 3rd Floor Westfield House 60 Charter Row Sheffield S1 3FZ. Previous address: B1 Redlands Business Centre 3 - 5 Tapton House Road Sheffield South Yorkshire S10 5BY United Kingdom (AD01)
filed on: 18th, October 2023
filed on: 18th, October 2023
address
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