Smith And Co Vehicle Mechanics Ltd is a private limited company situated at Unit D Highgrove Industrial Park, Quartremaine Road, Portsmouth PO3 5QQ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-10, this 5-year-old company is run by 2 directors and 1 secretary.
Director Louise A., appointed on 01 September 2020. Director Robert D., appointed on 10 May 2018.
Switching the focus to secretaries, we can name: Louise A., appointed on 14 May 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was sent on 2023-03-09 and the deadline for the following filing is 2024-03-23. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Unit D Highgrove Industrial Park |
| Office Address2 | Quartremaine Road |
| Town | Portsmouth |
| Post code | PO3 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 11353939 |
| Date of Incorporation | Thu, 10th May 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 01 September 2020
Position: Secretary
Appointed: 14 May 2018
Position: Director
Appointed: 10 May 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Current Assets | 901 | 8 408 | 12 254 | 8 289 |
| Net Assets Liabilities | -2 353 | 296 | -13 450 | -48 321 |
| Cash Bank On Hand | 501 | 6 912 | ||
| Property Plant Equipment | 26 626 | 26 298 | ||
| Total Inventories | 400 | 400 | ||
| Debtors | 1 096 | |||
| Other Debtors | 251 | |||
| Other | ||||
| Version Production Software | 2 022 | |||
| Average Number Employees During Period | 1 | 2 | 3 | 3 |
| Creditors | 4 910 | 19 953 | 17 667 | 73 039 |
| Fixed Assets | 26 298 | 24 693 | 32 353 | |
| Net Current Assets Liabilities | -24 069 | -7 514 | -20 476 | -64 750 |
| Total Assets Less Current Liabilities | 2 557 | 18 784 | 4 217 | -32 397 |
| Amount Specific Advance Or Credit Directors | 20 129 | 10 453 | 9 006 | |
| Amount Specific Advance Or Credit Made In Period Directors | 25 280 | 4 566 | 16 287 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 151 | 4 566 | 14 840 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 015 | 3 880 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 015 | 1 865 | ||
| Other Creditors | 4 910 | 4 953 | ||
| Property Plant Equipment Gross Cost | 28 641 | 30 178 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 641 | 1 537 | ||
| Trade Creditors Trade Payables | 4 241 | 4 568 | ||
| Bank Borrowings Overdrafts | 15 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -1 465 | |||
| Trade Debtors Trade Receivables | 845 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 9th Mar 2023 filed on: 9th, March 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy