Steve Martin Motors Limited in Scunthorpe, DN17 1BX

Description

Data updated on: 01-11-2023

This particular firm is registered in Scunthorpe registered with number: 09348476. The company was registered in 2014. The office of this firm is located at 12 Lloyds Avenue . The postal code for this address is DN17 1BX. The company's registered with SIC code 45112 which stands for Sale of used cars and light motor vehicles. The latest accounts cover the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2022/12/10.

Regarding this specific company, the full extent of director's duties have so far been fulfilled by Stephen M. who was chosen to lead the company 10 years ago.

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 697	-102 062	-140 735

Balance Sheet
Cash Bank On Hand						8 066	67 419	71 575	90 048
Current Assets	32 950	30 000	30 000	30 000	30 000	54 271	122 419	270 000	270 048
Net Assets Liabilities			-140 735	-145 323	-144 141	-160 096	-91 706	-56 048	203 378
Property Plant Equipment			2 756	2 259	1 852	16 921	13 875	11 377	9 330
Total Inventories			30 000	30 000	30 000	46 205	55 000	180 000	180 000
Net Assets Liabilities Including Pension Asset Liability	-16 697	-102 062	-140 735
Stocks Inventory	32 950
Tangible Fixed Assets	4 100

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-16 698
Shareholder Funds	-16 697	-102 062	-140 735

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 244	2 741	3 148	6 863	9 909	12 407	14 454
Average Number Employees During Period					1	1	1	1	1
Creditors			24 569	28 660	27 071	68 000	68 000	34 000	15 000
Fixed Assets	4 100	3 362	2 756	2 259	1 852	16 921	13 875	11 377	9 330
Increase From Depreciation Charge For Year Property Plant Equipment				497	407	3 715	3 046	2 498	2 047
Net Current Assets Liabilities	18 125	13 498	5 431	1 340	2 929	-13 729	54 419	92 575	255 048
Property Plant Equipment Gross Cost			5 000	5 000	5 000	23 784	23 784	23 784	23 784
Provisions For Liabilities Balance Sheet Subtotal			38 922	38 922	38 922	53 288	50 000	50 000
Total Additions Including From Business Combinations Property Plant Equipment						18 784
Total Assets Less Current Liabilities	22 225	16 860	8 187	3 599	4 781	3 192	68 294	103 952	264 378
Creditors Due Within One Year	14 825	16 502	24 569
Number Shares Allotted	1
Par Value Share	0
Provisions For Liabilities Charges	38 922	38 922	38 922
Creditors Due After One Year		80 000	110 000
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	900
Tangible Fixed Assets Depreciation Charged In Period	900

Company staff

Stephen M.

Role: Director

Appointed: 10 December 2014

Latest update: 26 April 2024

People with significant control

Stephen M.

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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-12-10
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 February 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Steve Martin Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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