Stephen Byram Motor Engineers Limited in Honley, HD9 6QZ

Description

Data updated on: 01-11-2023

Stephen Byram Motor Engineers came into being in 2007 as a company enlisted under no 06095815, located at HD9 6QZ Honley at Unit 1b. The firm has been in business for 17 years and its last known status is active. The company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. March 31, 2022 is the last time account status updates were filed.

Given this company's number of employees, it became unavoidable to acquire new executives: Stephen B. and Susan B. who have been cooperating since 2007 to promote the success of this specific company. In order to provide support to the directors, this company has been using the skills of Susan B. as a secretary for the last 17 years.

Executives who have control over the firm are as follows: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 012	24 026	36 030	41 784	36 462	39 372

Balance Sheet
Cash Bank In Hand	41 834	19 449	31 679	44 237	37 886	28 561
Cash Bank On Hand						28 561	36 000	29 659	33 757
Current Assets	81 229	59 600	69 172	77 673	61 745	52 423	79 797	74 943	89 434
Debtors	25 395	24 906	24 793	22 386	18 309	14 162	30 347	29 244	38 727
Intangible Fixed Assets	13 000
Other Debtors						655	301	380	384
Property Plant Equipment						15 203	12 094	9 624	7 661
Stocks Inventory	14 000	15 245	12 700	11 050	5 550	9 700
Tangible Fixed Assets	11 369	9 254	7 187	5 588	4 349	15 203
Total Inventories						9 700	13 450	16 040	16 950

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 010	24 024	36 028	41 782	36 460	39 370
Shareholder Funds	24 012	24 026	36 030	41 784	36 462	39 372

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						65 000	65 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment						26 159	29 268	31 738	33 701
Average Number Employees During Period							7	7	7
Creditors						28 254	49 741	40 237	45 086
Creditors Due Within One Year	81 586	44 828	40 329	41 477	29 632	28 254
Fixed Assets	24 369	9 254	7 187	5 588	4 349	15 203	12 094	9 624	7 661
Increase From Depreciation Charge For Year Property Plant Equipment							3 109	2 470	1 963
Intangible Assets Gross Cost						65 000	65 000	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	52 000	65 000	65 000	65 000	65 000
Intangible Fixed Assets Amortisation Charged In Period		13 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-357	14 772	28 843	36 196	32 113	24 169	30 056	34 706	44 348
Number Shares Allotted		2	2	2	2	2
Other Creditors						5 482	12 343	7 582	4 762
Other Taxation Social Security Payable						12 781	28 583	23 299	29 116
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						41 362	41 362	41 362
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		557				14 769
Tangible Fixed Assets Cost Or Valuation	26 036	26 593	26 593	26 593	26 593	41 362
Tangible Fixed Assets Depreciation	14 667	17 339	19 406	21 005	22 244	26 159
Tangible Fixed Assets Depreciation Charged In Period		2 672	2 067	1 599	1 239	3 915
Total Assets Less Current Liabilities	24 012	24 026	36 030	41 784	36 462	39 372	42 150	44 330	52 009
Trade Creditors Trade Payables						9 991	8 815	9 355	11 208
Trade Debtors Trade Receivables						13 507	30 046	28 864	38 343

Company staff

Susan B.

Role: Secretary

Appointed: 12 February 2007

Latest update: 5 March 2024

Stephen B.

Role: Director

Appointed: 12 February 2007

Latest update: 5 March 2024

Susan B.

Role: Director

Appointed: 12 February 2007

Latest update: 5 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Stephen Byram Motor Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Stephen B.

Susan B.

People with significant control

Stephen B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

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