Sy Motors Limited in Birmingham, B12 9RH

Description

Data updated on: 01-11-2023

Registered with number 08171241 twelve years ago, Sy Motors Limited is a Private Limited Company. The firm's current office address is 2/4 Bath Walk, Balsall Heath Birmingham. The enterprise's principal business activity number is 45200 - Maintenance and repair of motor vehicles. 2022-10-31 is the last time when company accounts were reported.

Having two recruitment offers since 2017-01-31, the enterprise has been relatively active on the job market. On 2018-01-15, it started employing candidates for a full time Motor Mechanic position in Birmingham, and on 2017-01-31, for the vacant position of a full time Car Mechanic in Birmingham.

As suggested by the firm's register, since October 2021 there have been three directors: Amjid A., Mohammed U. and Mohammed Y.. In order to help the directors in their tasks, the abovementioned company has been using the skills of Mohammed U. as a secretary since the appointment on 2021/10/29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 988	2 751	19 280	-3 600

Balance Sheet
Current Assets	119 760	103 096	66 030	41 150	127 799	61 314	70 520	68 648	59 416	33 736
Net Assets Liabilities				-3 600	8 134	-13 081	-14 506	22 326	24 045	18 681
Cash Bank In Hand	84 499	57 211	29 443	20 195
Debtors	2 976	20 561	10 458	10 846
Intangible Fixed Assets	149 333	138 666	127 999	117 332
Net Assets Liabilities Including Pension Asset Liability	3 988	2 751	19 280	-3 600
Stocks Inventory	32 285	25 324	26 129	10 109
Tangible Fixed Assets	34 133	31 695	29 448	31 216

Capital & Reserves
Called Up Share Capital	25 100	25 100	25 100	25 100
Profit Loss Account Reserve	-21 112	-22 349	-5 820	-28 700
Shareholder Funds	3 988	2 751	19 280	-3 600

Other Financial Data
Average Number Employees During Period						6	5	5	7	2
Creditors				28 004	33 491	34 659	16 076	7 470	8 336	6 381
Fixed Assets	183 466	170 361	157 447	148 548	133 473	126 316	110 444	94 233	80 634	69 353
Net Current Assets Liabilities	67 067	51 141	35 901	13 146	97 852	26 655	54 444	61 178	51 080	27 355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 544
Total Assets Less Current Liabilities	250 533	221 502	193 348	161 694	231 325	152 971	164 888	155 411	131 714	96 708
Creditors Due After One Year	246 545	218 751	174 068	165 294
Creditors Due Within One Year	52 693	51 955	30 129	28 004
Intangible Fixed Assets Additions	160 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 667	21 334	32 001	42 668
Intangible Fixed Assets Amortisation Charged In Period	10 667	10 667	10 667	10 667
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000
Number Shares Allotted	25 100	25 100	25 100	25 100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	25 100	25 100	25 100	25 100
Tangible Fixed Assets Additions	37 925	1 083	1 025	6 971
Tangible Fixed Assets Cost Or Valuation	37 925	39 008	40 033	47 004
Tangible Fixed Assets Depreciation	3 792	7 313	10 585	15 788
Tangible Fixed Assets Depreciation Charged In Period	3 792	3 521	3 272	5 203