Specialist Motors Limited in London, W7 2DG

Description

Data updated on: 01-11-2023

Specialist Motors Limited has existed in the business for at least nineteen years. Registered with number 05638657 in 2005, the company is located at 21 Boston Parade, Boston Road, London W7 2DG. Created as Specialist Motor Parts, the firm used the name until 2017, when it was changed to Specialist Motors Limited. This enterprise's classified under the NACE and SIC code 45310: Wholesale trade of motor vehicle parts and accessories. 2022-12-31 is the last time the company accounts were filed.

We have a number of two directors managing this specific company at present, namely Sarah B. and George B. who have been executing the directors assignments since 2018.

Executives who control the firm include: Sarah B. owns 1/2 or less of company shares. George B. owns over 3/4 of company shares.

Previous company's names
Specialist Motors Limited 2017-03-28
Specialist Motor Parts Limited 2005-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 727	7 527	3 980	4 115	17 097

Balance Sheet
Cash Bank On Hand							79 817	73 028	19 155	58 315
Current Assets	171 614	153 573	120 608	170 517	161 257	197 668	376 034	281 927	288 891	384 275	279 413	270 885
Debtors	156 397	84 527	79 955	132 021	145 961		249 217	171 899	219 403	205 627
Net Assets Liabilities					17 097	21 753	85 841	104 268	99 434	66 698	24 297	2 556
Property Plant Equipment							8 705	8 478	11 761	10 771
Total Inventories							47 000	37 000	50 333	120 333
Cash Bank In Hand	15 217	42 046	23 653	17 496	296
Net Assets Liabilities Including Pension Asset Liability	4 727	7 527	3 980	4 115	17 097
Stocks Inventory		27 000	17 000	21 000	15 000
Tangible Fixed Assets	1 063	2 878	2 591	2 378	1 783

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 627	7 427	3 880	4 015	16 997
Shareholder Funds	4 727	7 527	3 980	4 115	17 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 211	13 038	16 959	20 549
Average Number Employees During Period								5	6	6	6	5
Creditors					145 943	185 522	298 898	186 137	201 218	328 348	263 621	275 355
Fixed Assets	1 063	2 878	2 591	2 378	1 783	9 607	8 705	8 478	11 761	10 771	8 505	7 026
Increase From Depreciation Charge For Year Property Plant Equipment								2 827	3 921	3 590
Net Current Assets Liabilities	171 614	153 573	1 389	1 737	15 314	12 146	77 136	95 790	87 673	55 927	15 792	4 470
Property Plant Equipment Gross Cost							18 916	21 516	28 720	31 320
Total Additions Including From Business Combinations Property Plant Equipment								2 600	7 204	2 600
Total Assets Less Current Liabilities	172 677	7 527	3 980	4 115	17 097	21 753	85 841	104 268	99 434	66 698	24 297	2 556
Creditors Due After One Year	167 950	148 924
Creditors Due Within One Year		148 924	119 219	168 780	145 943
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 775	4 100	580
Tangible Fixed Assets Cost Or Valuation	2 586	5 361	5 311	5 891	5 891
Tangible Fixed Assets Depreciation	1 523	2 483	2 720	3 513	4 108
Tangible Fixed Assets Depreciation Charged In Period		960	862	793	595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			625
Tangible Fixed Assets Disposals			4 150

Company staff

Sarah B.

Role: Director

Appointed: 08 May 2018

Latest update: 30 January 2024

George B.

Role: Director

Appointed: 29 November 2005

Latest update: 30 January 2024

People with significant control

Sarah B.

Notified on 24 March 2020

Nature of control:

1/2 or less of shares

George B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 6 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 April 2013
Annual Accounts 8 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 June 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 June 2015
Annual Accounts 8 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Specialist Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

George B.

Patricia B.

People with significant control

Sarah B.

George B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies