Founded in 2012, Mat Smith Sports Cars, classified under reg no. 07962316 is an active company. Currently registered at 74 Lynn Road PE34 4JX, Kings Lynn the company has been in the business for twelve years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely William S., Mathew S.. Of them, William S., Mathew S. have been with the company the longest, being appointed on 23 February 2012. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Lynn Road |
| Office Address2 | Terrington St Clement |
| Town | Kings Lynn |
| Post code | PE34 4JX |
| Country of origin | United Kingdom |
| Registration Number | 07962316 |
| Date of Incorporation | Thu, 23rd Feb 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (157 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 23 February 2012
Position: Director
Appointed: 23 February 2012
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Mathew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mathew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 641 | 175 | 1 354 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 145 | 21 702 | |||||
| Current Assets | 18 865 | 22 452 | 19 476 | 26 129 | 26 995 | 26 418 | 54 440 |
| Debtors | 3 174 | 8 221 | 5 273 | 14 238 | |||
| Net Assets Liabilities | 2 543 | 3 127 | 740 | 10 803 | |||
| Other Debtors | 2 712 | 2 712 | |||||
| Property Plant Equipment | 35 683 | 28 510 | |||||
| Total Inventories | 8 000 | 18 500 | |||||
| Cash Bank In Hand | 13 691 | 12 231 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 641 | 175 | 1 354 | ||||
| Stocks Inventory | 2 000 | 2 000 | |||||
| Tangible Fixed Assets | 26 236 | 20 931 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 541 | 75 | |||||
| Shareholder Funds | 641 | 175 | 1 354 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 697 | 53 870 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings | 17 333 | 13 333 | |||||
| Creditors | 12 593 | 15 979 | 10 796 | 25 582 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 173 | ||||||
| Net Current Assets Liabilities | 10 456 | 9 947 | 7 424 | 13 536 | 11 016 | 15 622 | 28 858 |
| Other Creditors | 1 740 | 5 400 | |||||
| Property Plant Equipment Gross Cost | 82 380 | 82 380 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 858 | 2 665 | 4 701 | 4 701 | |||
| Taxation Social Security Payable | 2 741 | 12 235 | |||||
| Total Assets Less Current Liabilities | 36 692 | 30 878 | 29 113 | 30 366 | 31 757 | 51 305 | 57 368 |
| Trade Creditors Trade Payables | 6 315 | 7 947 | |||||
| Trade Debtors Trade Receivables | 2 561 | 11 526 | |||||
| Fixed Assets | 26 236 | 20 931 | 21 689 | 16 830 | 20 741 | ||
| Creditors Due After One Year | 33 103 | 28 453 | 25 205 | ||||
| Creditors Due Within One Year | 8 409 | 12 505 | 12 052 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 2 948 | 2 250 | 2 554 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 43 547 | 43 547 | |||||
| Tangible Fixed Assets Depreciation | 17 311 | 22 616 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 305 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 23rd Feb 2024 filed on: 20th, April 2024 |
confirmation statement | Free Download (3 pages) |
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