Southern Motor Factors Limited in Birmingham, B3 3HN

Description

Data updated on: 29-03-2022

Southern Motor Factors began its operations in the year 1965 as a Private Limited Company registered with number: 00864692. This company's head office was located in Birmingham at C/o Teneo Restructuring Limited 156 Great Charles Street. This particular Southern Motor Factors Limited company had been operating in this business field for fifty seven years.

John C. was this company's managing director, formally appointed on Tuesday 7th February 2017.

The companies with significant control over this firm were as follows: Smf Enterprises Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Birmingham at Colmore Square, B4 6AA and was registered as a PSC under the reg no 04611239.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31
Currency
Net Worth	1 004 757	1 130 742

Balance Sheet
Cash Bank In Hand	138 705	156 594
Current Assets	1 777 962	1 749 732
Debtors	722 276	666 004
Net Assets Liabilities Including Pension Asset Liability	1 004 757	1 130 742
Stocks Inventory	916 981	927 134
Tangible Fixed Assets	71 821	72 171

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	999 757	1 125 742
Shareholder Funds	1 004 757	1 130 742

Other Financial Data
Creditors Due Within One Year	834 732	678 384
Net Current Assets Liabilities	943 230	1 071 348
Number Shares Allotted		5 000
Par Value Share		1
Provisions For Liabilities Charges	10 294	12 777
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Additions		40 860
Tangible Fixed Assets Cost Or Valuation	541 866	539 774
Tangible Fixed Assets Depreciation	470 045	467 603
Tangible Fixed Assets Depreciation Charged In Period		33 763
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 205
Tangible Fixed Assets Disposals		42 952
Total Assets Less Current Liabilities	1 015 051	1 143 519
Advances Credits Directors	36 792	39 884
Advances Credits Made In Period Directors	42 072
Advances Credits Repaid In Period Directors	38 442