St Andrews Motor Company Limited in Halifax, HX1 2HX

Description

Data updated on: 01-11-2023

St Andrews Motor Company Limited with reg. no. 06665947 has been a part of the business world for 16 years. This particular Private Limited Company can be found at 21 Clare Road, , Halifax and company's area code is HX1 2HX. The company's declared SIC number is 45111 : Sale of new cars and light motor vehicles. The business most recent financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-03.

There seems to be 1 managing director now managing the business, specifically Timothy M. who has been executing the director's duties for 16 years. In addition, the director's duties are helped with by a secretary - Victoria M., who was officially appointed by this specific business in 2008.

Timothy M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-55 358	-67 651	-39 684	-13 878	-29 331

Balance Sheet
Current Assets	98 754	95 716	123 029	199 334	153 498	149 399	133 417	163 078	143 317	119 517	150 201	167 847
Net Assets Liabilities					-29 331	-7 102	-864	10 969	8 564	23 887	35 076
Cash Bank In Hand		13 848	3 165	204	833
Debtors				1 046
Intangible Fixed Assets	25 000
Net Assets Liabilities Including Pension Asset Liability	-55 358	-67 651	-39 684
Stocks Inventory	98 754	94 593	119 864	198 084	152 665
Tangible Fixed Assets	384	326	277	236	201

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-55 458	-67 751	-39 784	-7 034	-29 431
Shareholder Funds	-55 358	-67 651	-39 684	-13 878	-29 331

Other Financial Data
Average Number Employees During Period							2	2	2	2	3	4
Creditors					183 031	149 172	148 926	152 232	40 000	40 000	19 400	8 751
Fixed Assets	25 384	326	277		201	171	145	123	1 005	2 204	1 739	2 109
Net Current Assets Liabilities	-80 742	-51 798	-39 961	-7 170	-29 532	227	-15 509	10 846	47 559	42 180	52 737
Total Assets Less Current Liabilities	-55 358	-67 651	-39 684	-6 934	-29 331	398	-15 364	5 299	48 564	43 185	54 476
Creditors Due Within One Year	179 496	160 239	162 990	206 504	183 030
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000		100 000	100 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Intangible Fixed Assets Amortisation Charged In Period		25 000
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	750	750	750	750	750
Tangible Fixed Assets Depreciation	366	424	473	514	549
Tangible Fixed Assets Depreciation Charged In Period		58	49	41	35

Company staff

Victoria M.

Role: Secretary

Appointed: 06 August 2008

Latest update: 8 April 2024

Timothy M.

Role: Director

Appointed: 06 August 2008

Latest update: 8 April 2024

People with significant control

Timothy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

St Andrews Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Timothy M.

People with significant control

Timothy M.

Accounts Documents

Company filings

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