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S & R Motors (stratton) Limited SWINDON

Founded in 2012, S & R Motors (stratton), classified under reg no. 08122152 is an active company. Currently registered at 43-45 Devizes Road SN1 4BG, Swindon the company has been in the business for 12 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.

The company has one director. Rahim N., appointed on 28 June 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

S & R Motors (stratton) Limited Address / Contact

Office Address 43-45 Devizes Road
Town Swindon
Post code SN1 4BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08122152
Date of Incorporation Thu, 28th Jun 2012
Industry Sale of used cars and light motor vehicles
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Rahim N.

Position: Director

Appointed: 28 June 2012

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Rahim N. The abovementioned PSC and has 25-50% shares.

Rahim N.

Notified on 1 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand2 291   12 2723 25056 306
Current Assets1 105 3571 343 2581 579 5001 930 4342 026 2473 009 2773 606 568
Debtors5 00062 52755 39292 077184 208287 361562 664
Net Assets Liabilities183 82973 47978 095124 870159 650351 743392 303
Other Debtors5 00049 15755 39286 038154 345212 525520 096
Property Plant Equipment21 29418 21716 61715 92243 48639 08932 535
Total Inventories1 098 0661 280 7311 524 1081 838 3571 829 7672 718 6662 987 598
Other
Accumulated Depreciation Impairment Property Plant Equipment18 90822 73525 94428 82433 67741 59049 059
Bank Borrowings Overdrafts221 574180 240144 283140 05645 00035 00025 833
Corporation Tax Payable60 71325 659     
Creditors941 0901 286 5041 516 4791 819 78445 00035 00025 833
Increase From Depreciation Charge For Year Property Plant Equipment 3 8273 2092 8804 8537 9137 469
Net Current Assets Liabilities164 26756 75463 021110 650166 665354 191390 949
Number Shares Issued Fully Paid 1005050505050
Other Creditors345 559649 0721 184 2701 346 2191 293 6021 761 9632 173 947
Other Taxation Social Security Payable62 705126 56078 033135 423268 602357 044387 695
Par Value Share 111111
Property Plant Equipment Gross Cost40 20240 95242 56144 74677 16380 67981 594
Provisions For Liabilities Balance Sheet Subtotal1 7321 4921 5431 7025 5016 5375 348
Total Additions Including From Business Combinations Property Plant Equipment 7501 6092 18532 4173 516915
Total Assets Less Current Liabilities185 56174 97179 638126 572210 151393 280423 484
Trade Creditors Trade Payables250 539330 632109 893198 086158 356470 297563 569
Trade Debtors Trade Receivables 13 370 6 03929 86374 83642 568
Amount Specific Advance Or Credit Directors49892912 622   46 670
Amount Specific Advance Or Credit Made In Period Directors 130 37985 10262 924 14 103478 234
Amount Specific Advance Or Credit Repaid In Period Directors 130 81071 55175 546 14 103431 564
Average Number Employees During Period 121211111313
Total Borrowings 398 223428 471452 599569 750602 3572 110 226

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 31st, July 2023 		Free Download (10 pages)

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