Suffolk Motors (newmarket) Limited in Bury St Edmunds, IP32 7AR

Description

Data updated on: 01-11-2023

Suffolk Motors (newmarket) came into being in 1998 as a company enlisted under no 03502062, located at IP32 7AR Bury St Edmunds at 7 Forbes Business Centre. This firm has been in business for 26 years and its last known status is active. The enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Suffolk Motors (newmarket) Ltd filed its account information for the period that ended on April 30, 2022. The firm's most recent annual confirmation statement was released on December 17, 2022.

Neville W. and Frank P. are the company's directors and have been working on the company success for 4 years.

Executives who have control over the firm are as follows: Neville W. owns 1/2 or less of company shares. Frank P. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-27 661	-11 406	522	-4 163	-1 816

Balance Sheet
Cash Bank In Hand	4 607	8 467	9 221	5 002	10 000
Current Assets	27 851	42 286	52 688	36 514	35 160	41 433	36 573	38 942	43 085	64 679	63 967	62 639
Debtors	21 744	30 784	36 682	26 512	20 160
Net Assets Liabilities					271	7 442	7 824	10 522	22 935	44 887	63 142	65 214
Net Assets Liabilities Including Pension Asset Liability		-11 406	522	-4 163	-1 816
Stocks Inventory	1 500	3 035	6 785	5 000	5 000
Tangible Fixed Assets	13 580	15 694	20 300	39 277	30 914

Capital & Reserves
Called Up Share Capital	667	667	668	668	668
Profit Loss Account Reserve	-50 661	-34 406	-22 478	-27 164	-24 817
Shareholder Funds	-27 661	-11 406	522	-4 163	-1 816

Other Financial Data
Average Number Employees During Period						6	6	4	4	4	4	4
Capital Redemption Reserve	500	500	500	500	500
Creditors					4 197	9 226	20 260	11 073	6 200	1 777	12 519	29 425
Creditors Due After One Year	10 533	3 366	2 620	10 855	4 197
Creditors Due Within One Year	58 099	62 881	66 431	66 044	61 606
Fixed Assets					30 914	35 830	41 815	32 443	28 626	33 690	44 684	74 344
Net Current Assets Liabilities	-30 248	-20 595	-13 741	-29 530	-26 446	-19 162	-13 731	-10 848	509	12 974	30 977	20 295
Number Shares Allotted		1 000	1 000	668	668
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	460	3 139	3 416	3 055	2 087
Share Capital Allotted Called Up Paid	667	667	667	668	668
Share Premium Account	21 833	21 833	21 833	21 833	21 833
Tangible Fixed Assets Additions		4 995	7 907	29 784
Tangible Fixed Assets Cost Or Valuation	46 415	51 410	59 317	89 101
Tangible Fixed Assets Depreciation	32 835	35 716	39 016	49 824	58 187
Tangible Fixed Assets Depreciation Charged In Period		2 881	3 300	10 807	8 363
Total Assets Less Current Liabilities	-16 668	-4 901	6 559	9 747	4 468	16 668	28 084	21 595	29 135	46 664	75 661	94 639