Smw Mottors Ltd in Leeds, LS9 6NY

Description

Data updated on: 01-11-2023

07619201 - registration number used by Smw Mottors Ltd. The firm was registered as a Private Limited Company on 2011-05-03. The firm has been active on the British market for the last thirteen years. The enterprise can be gotten hold of in 16 South Farm Road in Leeds. The head office's area code assigned to this address is LS9 6NY. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Tuesday 31st May 2022 is the last time company accounts were reported.

At present, this limited company is directed by 1 director: Aisha Z., who was chosen to lead the company in May 2011.

Aisha Z. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 755			21 908	33 253

Balance Sheet
Cash Bank On Hand					4 869	7 297	3 573	17 929	4 310	50 144	80 323	69 695
Current Assets	3 081			926	4 869	7 297	3 573	17 929	4 310	52 743	80 323	69 695
Debtors										2 599
Net Assets Liabilities					33 253	39 381	51 054	73 355	58 282	35 358	35 665	39 448
Property Plant Equipment					42 361	46 061	57 958	74 043	59 234	47 387	38 054	39 044
Cash Bank In Hand	3 081	8 854	9 051	926	4 869
Net Assets Liabilities Including Pension Asset Liability	1 755	5 765	7 501	21 908	33 253
Tangible Fixed Assets	6 659	10 829	26 893	42 488	42 361

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 754	5 764	7 500	21 907	33 252
Shareholder Funds	1 755			21 908	33 253

Other Financial Data
Accrued Liabilities Deferred Income					400	400	400	802	801	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment						43 004	57 492	39 574	54 383	66 230	75 743	85 503
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts								11 739		50 000	40 239	32 253
Corporation Tax Payable									3 514		2 261
Corporation Tax Recoverable										2 599
Creditors					13 977	13 976	10 478	18 617	5 262	14 772	42 473	37 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-36 428
Disposals Property Plant Equipment								-68 889
Dividends Paid On Shares									17 000
Fixed Assets	6 659			42 488	42 361	46 060	57 959	74 043	59 234	47 387	38 054	39 044
Increase Decrease In Depreciation Impairment Property Plant Equipment						11 423	14 415	18 451	14 761	11 809	9 483	9 736
Increase From Depreciation Charge For Year Property Plant Equipment						11 516	14 489	18 510	14 809	11 847	9 513	9 760
Net Current Assets Liabilities	-4 904	-5 064	-19 392	-20 580	-9 108	-6 680	-6 904	-688	-952	37 971	37 850	32 657
Other Creditors					13 577	13 577	10 077	6 076	947	14 372	21 184	12 344
Property Plant Equipment Gross Cost						89 064	115 450	113 618	113 617	113 617	113 797	124 547
Taxation Social Security Payable											2 261	2 916
Total Additions Including From Business Combinations Property Plant Equipment						15 215	26 386	67 056			180	10 750
Total Assets Less Current Liabilities	1 755			21 908	33 253	39 381	51 054	73 355	58 282	85 358	75 904	71 701
Trade Creditors Trade Payables											18 628	21 378
Creditors Due Within One Year Total Current Liabilities	7 985
Tangible Fixed Assets Additions	8 324	6 877	21 968	26 217	10 463
Tangible Fixed Assets Cost Or Valuation	8 324	15 201	37 169	63 386	73 849
Tangible Fixed Assets Depreciation	1 665	4 372	10 276	20 898	31 488
Tangible Fixed Assets Depreciation Charge For Period	1 665
Capital Employed	1 755	5 765	7 501	21 908
Creditors Due Within One Year	7 985	13 918	28 443	21 506	13 977
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period		1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		2 707	5 904	10 622	10 590

Company staff

Aisha Z.

Role: Director

Appointed: 03 May 2011

Latest update: 29 January 2024

People with significant control

Aisha Z.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Smw Mottors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisha Z.

People with significant control

Aisha Z.

Accounts Documents

Company filings

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