The Small Auto Co Limited in Holmfirth, HD9 2PR

Description

Data updated on: 01-11-2023

This firm operates under the name of The Small Auto Co Limited. The company was started 16 years ago and was registered under 06761355 as the reg. no. The head office of this company is based in Holmfirth. You can reach them at Woodside Works, Woodhead Road. This business's Standard Industrial Classification Code is 45112 : Sale of used cars and light motor vehicles. The company's latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2022-11-27.

Right now, the business is governed by 1 director: Robert W., who was assigned this position on 2008-11-28.

Robert W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246 092	336 859	392 697	465 840	632 471

Balance Sheet
Cash Bank On Hand					217 648	416 572	315 473	238 751	205 384	232 779	184 731	247 852
Current Assets	393 711	444 307	502 134	556 838	752 410	819 338	866 701	841 274	820 807	854 076	935 144	854 106
Debtors		217			10 617	27 396	6 188	4 855	8 995	14 486	4 887	4 497
Net Assets Liabilities									772 880	817 832	884 983	841 237
Other Debtors					5 157	5 216	5 592	4 855	4 495	9 843
Property Plant Equipment					872	720	625	1 853	1 346	1 959	1 390	1 407
Total Inventories					524 145	375 370	545 040	597 668	606 428	606 811	745 526	601 757
Cash Bank In Hand	113 388	106 405	71 400	113 765	217 648
Stocks Inventory	280 323	337 685	430 734	443 073	524 145
Tangible Fixed Assets	1 013	1 182	1 326	1 210	872

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	246 090	336 857	392 695	465 838	632 469
Shareholder Funds	246 092	336 859	392 697	465 840	632 471

Other Financial Data
Accrued Liabilities									1 655	1 656	2 106	2 756
Accumulated Depreciation Impairment Property Plant Equipment					2 799	3 071	3 316	3 980	4 487	5 298	5 867	6 317
Additions Other Than Through Business Combinations Property Plant Equipment										1 424		467
Average Number Employees During Period						7	6	7	4	4	3	3
Creditors					120 811	91 969	67 389	41 265	49 273	38 203	51 287	14 009
Increase From Depreciation Charge For Year Property Plant Equipment						272	245	664	507	811	569	450
Net Current Assets Liabilities	245 079	335 677	391 371	464 630	631 599	727 369	799 312	800 009	771 534	815 873	883 857	840 097
Other Creditors					50 995	52 116	30 009	20 354	33 429	666	6 506	2 960
Other Inventories									606 428	606 811	745 526	601 757
Prepayments									4 493	4 634	4 887	4 497
Property Plant Equipment Gross Cost					3 671	3 791	3 941	5 833	5 833	7 257	7 257	7 724
Provisions For Liabilities Balance Sheet Subtotal											264	267
Taxation Social Security Payable									9 486	26 131	38 704	4 520
Total Assets Less Current Liabilities	246 092	336 859	392 697	465 840	632 471	728 089	799 937	801 862	772 880	817 832	885 247	841 504
Trade Creditors Trade Payables					5 541	1 395	4 894	5 233	6 358	9 750	3 971	3 773
Trade Debtors Trade Receivables					5 460	22 180	596		4 500	9
Amount Specific Advance Or Credit Directors										9 846
Amount Specific Advance Or Credit Made In Period Directors										42 927
Amount Specific Advance Or Credit Repaid In Period Directors										-33 081	-9 846
Creditors Due Within One Year	148 632	108 630	110 763	92 208	120 811
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					64 275	38 458	32 486	15 678	9 486
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		636	691	358
Tangible Fixed Assets Cost Or Valuation	1 986	2 622	3 313	3 671
Tangible Fixed Assets Depreciation	973	1 440	1 987	2 461	2 799
Tangible Fixed Assets Depreciation Charged In Period		467	547	474	338
Total Additions Including From Business Combinations Property Plant Equipment						120	150	1 892

Company staff

Robert W.

Role: Director

Appointed: 28 November 2008

Latest update: 30 January 2024

People with significant control

Robert W.

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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 March 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 March 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 March 2014

The Small Auto Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Hcs Secretarial Limited

People with significant control

Robert W.

Accounts Documents

Company filings

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