Founded in 1983, S & S Motors, classified under reg no. 01702908 is an active company. Currently registered at Rydal Garage WF15 7PP, Liversedge the company has been in the business for 41 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Glyn S., appointed on 10 March 1983. In addition, a secretary was appointed - Margaret S., appointed on 17 July 2002. Currenlty, the firm lists one former director, whose name is Dorothy S. and who left the the firm on 30 April 2002. In addition, there is one former secretary - Glyn S. who worked with the the firm until 17 July 2002.
Office Address | Rydal Garage |
Office Address2 | 269 Huddersfield Road |
Town | Liversedge |
Post code | WF15 7PP |
Country of origin | United Kingdom |
Registration Number | 01702908 |
Date of Incorporation | Mon, 28th Feb 1983 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Glyn S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Darren S. This PSC owns 25-50% shares. Then there is Mark S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Glyn S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Darren S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Mark S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 630 | 5 415 | 5 676 | |||
Current Assets | 93 594 | 105 573 | 104 032 | 157 848 | 178 632 | 167 215 |
Debtors | 37 898 | 50 908 | 48 440 | |||
Net Assets Liabilities | 235 443 | 254 760 | 240 854 | |||
Other Debtors | 37 898 | 50 908 | 48 440 | |||
Property Plant Equipment | 197 931 | 193 864 | 189 896 | |||
Total Inventories | 49 066 | 49 250 | 49 916 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 2 900 | 8 588 | 5 348 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 117 283 | 121 350 | 125 318 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 16 769 | 6 145 | 3 496 | |||
Creditors | 56 082 | 44 677 | 50 674 | 81 459 | 60 704 | 50 224 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
Fixed Assets | 189 896 | 186 021 | 182 160 | 178 310 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 067 | 3 968 | ||||
Net Current Assets Liabilities | 37 512 | 60 896 | 50 958 | 76 389 | 117 928 | 116 991 |
Other Creditors | 1 856 | 2 014 | 9 921 | |||
Other Taxation Social Security Payable | 20 342 | 20 958 | 22 387 | |||
Property Plant Equipment Gross Cost | 315 214 | 315 214 | ||||
Total Assets Less Current Liabilities | 235 443 | 254 760 | 240 854 | 262 410 | 300 088 | 295 301 |
Trade Creditors Trade Payables | 17 115 | 15 560 | 17 270 | |||
Advances Credits Directors | 35 071 | 50 908 | 41 035 | 41 286 | 49 617 | 53 286 |
Advances Credits Made In Period Directors | 31 007 | 19 208 | 11 998 | 16 351 | 21 713 | |
Advances Credits Repaid In Period Directors | 32 382 | 3 371 | 21 871 | 16 100 | 13 382 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 6th, April 2023 |
accounts | Free Download (7 pages) |
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