Sylvan Motors Ltd in Stoke-on-trent, ST3 1PW

Description

Data updated on: 01-11-2023

This company is based in Stoke-on-trent registered with number: 11275675. The company was set up in the year 2018. The office of the company is located at Unit 3a Normacot Road. The zip code for this address is ST3 1PW. This company's registered with SIC code 45112 : Sale of used cars and light motor vehicles. The company's most recent annual accounts detail the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was released on Sat, 25th Mar 2023.

We have a single managing director now supervising this specific firm, specifically Thomas H. who has been doing the director's assignments since 2018-03-26.

Thomas H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 194	12 193
Current Assets	103 822	163 472	79 273	1 500
Debtors	5 709	4 811	4 320	1 500
Net Assets Liabilities	-116	8 452	46 987	-23 500
Other Debtors	3 000	3 000	4 320	1 500
Total Inventories	89 919	146 468	74 953

Other Financial Data
Accrued Liabilities	5 411	2 050	695
Amounts Owed To Related Parties	42 026	26 804
Average Number Employees During Period	1	1	1
Creditors	103 938	155 020	24 000	19 000
Financial Liabilities			24 000	19 000
Other Creditors	77 727	55 308	6 001	6 000
Other Inventories	89 919	146 468	74 953
Other Remaining Borrowings		51 259
Prepayments	1 359	1 811
Taxation Social Security Payable	6 421	4 709	778
Total Assets Less Current Liabilities		8 452	70 987	-4 500
Total Borrowings		51 259
Trade Creditors Trade Payables	14 379	14 890	813
Trade Debtors Trade Receivables	1 350

Company staff

Thomas H.

Role: Director

Appointed: 26 March 2018

Latest update: 26 October 2023

People with significant control

Thomas H.

Notified on 26 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-26
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	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Sylvan Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

People with significant control

Thomas H.

Accounts Documents

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