Smith's Garage (pinwall) Limited in Northampton, NN5 5LF

Description

Data updated on: 01-11-2023

This firm is registered in Northampton registered with number: 00754507. This firm was set up in 1963. The office of the firm is situated at 100 Saint James Road . The zip code for this address is NN5 5LF. This firm's classified under the NACE and SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. The firm's most recent filed accounts documents describe the period up to 31st March 2021 and the latest annual confirmation statement was released on 12th July 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	518 177	465 183	441 481	427 739	403 449	370 924

Balance Sheet
Cash Bank On Hand						162 949	118 897	206 524	242 798	174 259	158 574
Current Assets	653 373	645 454	622 981	611 201	600 015	646 617	635 002	592 648	534 290	398 876	306 583
Debtors	97 974	119 339	52 476	69 216	60 136	111 547	136 248	77 555	24 240	22 292	16 116
Net Assets Liabilities							361 843	362 831	318 499
Other Debtors						13 310	13 523	14 616	8 469	8 882	10 558
Property Plant Equipment						28 883	29 192	28 982	26 287	21 044	6 882
Total Inventories						372 121	379 857	308 569	267 252	202 325	131 893
Cash Bank In Hand	237 643	181 251	225 907	95 056	224 236	162 949
Net Assets Liabilities Including Pension Asset Liability	518 177	465 183
Stocks Inventory	317 756	344 864	344 598	446 929	315 643	372 121
Tangible Fixed Assets	32 648	26 760	22 406	25 554	35 474	28 883

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	508 177	455 183	431 481	417 739	393 449	360 924
Shareholder Funds	518 177	465 183	441 481	427 739	403 449	370 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						250 088	242 814	250 388	257 784	263 027	185 675
Average Number Employees During Period									12	12	10
Corporation Tax Payable						7 069	1 101
Creditors						301 145	298 371	254 757	242 078	165 627	78 004
Dividends Paid						55 360	16 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 913	7 574	6 695	5 243	3 058
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment											8 561
Net Current Assets Liabilities	485 529	438 423	419 075	404 230	372 567	345 473	336 631	337 891	292 212	233 249	228 579
Number Shares Issued Fully Paid								3 330
Other Creditors						275 102	241 047	227 964	198 379	143 195	54 351
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 187				88 269
Other Disposals Property Plant Equipment							16 282				90 812
Other Taxation Social Security Payable						4 873	6 170	7 063	17 891	6 587	9 773
Par Value Share				1	1	1		1
Profit Loss						22 835	6 919	7 988
Property Plant Equipment Gross Cost						278 971	272 006	279 369	283 369	283 369	192 557
Provisions For Liabilities Balance Sheet Subtotal							3 980	4 042
Total Additions Including From Business Combinations Property Plant Equipment							9 317	7 364	4 000
Total Assets Less Current Liabilities	518 177	465 183	441 481	429 784	408 041	374 356	365 823	366 873	318 499	254 293	235 461
Trade Creditors Trade Payables						14 101	51 154	19 730	25 808	15 845	13 880
Trade Debtors Trade Receivables						98 238	122 725	62 939	15 771	13 410	5 558
Creditors Due Within One Year Total Current Liabilities	167 844	207 031
Fixed Assets	32 648	26 760
Tangible Fixed Assets Cost Or Valuation	307 263	294 609
Tangible Fixed Assets Depreciation	274 615	267 849
Tangible Fixed Assets Depreciation Charge For Period		5 866
Tangible Fixed Assets Depreciation Disposals		-12 632
Tangible Fixed Assets Disposals		-12 654
Creditors Due Within One Year			203 906	206 971	227 448	301 144
Number Shares Allotted				3 330	3 330	3 330
Provisions For Liabilities Charges				2 045	4 592	3 432
Share Capital Allotted Called Up Paid			3 330	3 330	3 330	3 330

Company staff

Karen S.

Role: Secretary

Appointed: 08 September 2000

Latest update: 18 October 2023

Paul S.

Role: Director

Appointed: 01 April 2000

Latest update: 18 October 2023

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 July 2022
Confirmation statement last made up date	12 July 2021

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts 17 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 29 July 2016
Date Approval Accounts	29 July 2016

Smith's Garage (pinwall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Paul S.

Karen S.

Michael C.

Dorothy S.

Christopher S.

Thomas S.

People with significant control

Karen S.

Janet S.

Paul S.

Accounts Documents

Company filings

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