Suffield Motors Limited in Leeds, LS27 7BA

Description

Data updated on: 01-11-2023

Registered at Suffield Farm, Moorhead, Leeds LS27 7BA Suffield Motors Limited is categorised as a Private Limited Company issued a 05820193 registration number. The firm was founded on 2006/05/17. The firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 31st March 2023 is the last time company accounts were reported.

There seems to be one director currently supervising this particular limited company, specifically David W. who has been executing the director's obligations since 2006/05/17. The following limited company had been supervised by Alison W. until eleven years ago.

David W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 275	13 129	16 518	10 651	3 848	9 878

Balance Sheet
Cash Bank On Hand									22 776	64 036	80 549	78 737
Current Assets	18 570	16 346	23 638	17 801	18 334	22 729	19 795	8 978	24 737	79 858	83 865	80 901
Debtors	5 206	3 643	12 121	6 564	8 474				1 961	15 822	3 316	2 164
Net Assets Liabilities						9 878	8 327	14 364	31 742	41 167	57 769	66 614
Other Debtors										15 822	3 316	2 164
Property Plant Equipment									32 244	37 044	34 798	44 752
Cash Bank In Hand	13 364	11 065	9 267	11 237	9 860
Net Assets Liabilities Including Pension Asset Liability	16 275	13 129	16 518	10 651	3 848	9 878
Stocks Inventory		1 638	2 250
Tangible Fixed Assets	6 806	5 104	4 075	3 056	6 249

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 175	13 029	16 418	10 551	3 748
Shareholder Funds	16 275	13 129	16 518	10 651	3 848	9 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									31 033	40 753	49 828	62 727
Additional Provisions Increase From New Provisions Recognised										6 417
Additions Other Than Through Business Combinations Property Plant Equipment											6 830	22 853
Average Number Employees During Period									1	-1	-1	1
Bank Borrowings Overdrafts										3 333	4 444	28 464
Corporation Tax Payable									5 086	14 826	11 191	6 340
Creditors						11 853	11 358	15 451	23 652	32 651	22 195	28 464
Depreciation Rate Used For Property Plant Equipment										25
Fixed Assets	6 806	5 104	4 075	3 056	6 249	4 686	3 514	22 635	32 244	37 044
Future Minimum Lease Payments Under Non-cancellable Operating Leases										-947	947	814
Increase From Depreciation Charge For Year Property Plant Equipment										9 720	9 076	12 899
Net Current Assets Liabilities	12 671	12 120	14 299	9 491	4 031	10 876	8 437	6 473	1 085	47 207	61 670	58 480
Net Deferred Tax Liability Asset										6 417
Other Creditors									15 238	2 330	2 479	8 500
Other Taxation Social Security Payable									4 382	1 452	3 288	2 771
Par Value Share										1
Property Plant Equipment Gross Cost									63 277	77 797	84 627	107 479
Provisions										6 417
Provisions For Liabilities Balance Sheet Subtotal						937				6 417	6 146	8 154
Taxation Social Security Payable										16 278	14 479
Total Additions Including From Business Combinations Property Plant Equipment										14 520
Total Assets Less Current Liabilities	19 477	17 224	18 374	12 547	10 280	15 562	11 951	16 162	33 329	84 251	96 468	103 232
Trade Creditors Trade Payables									533	10 710	793	366
Trade Debtors Trade Receivables									1 961
Advances Credits Directors								12 464	13 651	15 822
Advances Credits Made In Period Directors									19 023
Advances Credits Repaid In Period Directors									17 836
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 671	2 471	1 567	1 587
Accruals Deferred Income	2 051	3 247	1 182	1 400	2 279	2 671
Creditors Due After One Year					2 998	2 076
Creditors Due Within One Year	5 899	4 226	9 339	8 310	14 303	11 853
Provisions For Liabilities Charges	1 151	848	674	496	1 155	937
Tangible Fixed Assets Additions			330		5 276
Tangible Fixed Assets Cost Or Valuation	14 713	14 713	15 043	15 043	20 319
Tangible Fixed Assets Depreciation	7 907	9 609	10 968	11 987	14 070
Tangible Fixed Assets Depreciation Charged In Period		1 702	1 359	1 019	2 083

Company staff

David W.

Role: Director

Appointed: 17 May 2006

Latest update: 25 March 2024

David W.

Role: Secretary

Appointed: 17 May 2006

Latest update: 25 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 22 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 June 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	6 October 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 7 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 October 2017

Suffield Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Alison W.

People with significant control

David W.

Accounts Documents

Company filings

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