Founded in 2014, Set Motors, classified under reg no. 08991239 is an active company. Currently registered at 3 Cades Place ME16 0YG, Maidstone the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Sarah L., Stuart T.. Of them, Stuart T. has been with the company the longest, being appointed on 10 April 2014 and Sarah L. has been with the company for the least time - from 12 May 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the ME16 0YG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1133865 . It is located at Hanson Concrete, North Downs Business Park, Sevenoaks with a total of 2 cars.
| Office Address | 3 Cades Place |
| Town | Maidstone |
| Post code | ME16 0YG |
| Country of origin | United Kingdom |
| Registration Number | 08991239 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 12 May 2014
Position: Director
Appointed: 10 April 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Stuart T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah L. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah L.
| Notified on | 15 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 34 146 | 34 183 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 69 301 | 62 631 | 29 559 | 13 568 | 36 608 | 34 687 | 113 179 | 108 101 | 64 964 |
| Net Assets Liabilities | 34 183 | 12 096 | 36 | 9 899 | 12 412 | 33 984 | 30 371 | 3 016 | |
| Cash Bank In Hand | 26 547 | 15 103 | |||||||
| Debtors | 42 754 | 47 528 | |||||||
| Tangible Fixed Assets | 226 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 34 136 | 34 173 | |||||||
| Shareholder Funds | 34 146 | 34 183 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 28 674 | 18 017 | 13 753 | 27 190 | 22 713 | 41 154 | 31 433 | 21 456 | |
| Fixed Assets | 226 | 554 | 221 | 481 | 438 | 4 939 | 3 302 | 651 | |
| Net Current Assets Liabilities | 34 146 | 33 957 | 11 542 | -185 | 9 418 | 11 974 | 70 199 | 58 502 | 23 821 |
| Total Assets Less Current Liabilities | 34 146 | 34 183 | 12 096 | 36 | 9 899 | 12 412 | 75 138 | 61 804 | 24 472 |
| Creditors Due Within One Year | 35 155 | 28 674 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Hanson Concrete | |
|---|---|
| Address | North Downs Business Park , Limepit Lane , Dunton Green |
| City | Sevenoaks |
| Post code | TN13 2TL |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy