S And S Motors(UK) Ltd is a private limited company registered at Taylors M O T Centre Down Street, Clydach, Swansea SA6 5HA. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 1 director.
Director Stephen E., appointed on 23 July 2018.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2022-10-28 and the date for the subsequent filing is 2023-11-11. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Taylors M O T Centre Down Street |
| Office Address2 | Clydach |
| Town | Swansea |
| Post code | SA6 5HA |
| Country of origin | United Kingdom |
| Registration Number | 11479400 |
| Date of Incorporation | Mon, 23rd Jul 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 23 July 2018
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Stephen E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen E.
| Notified on | 23 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 134 | 8 054 | 39 841 | |
| Current Assets | 8 358 | 10 783 | 81 895 | 76 306 |
| Debtors | 4 294 | 2 729 | 75 408 | 76 306 |
| Net Assets Liabilities | 1 316 | 25 920 | 32 156 | 10 394 |
| Other Debtors | 2 729 | 75 408 | 76 306 | |
| Property Plant Equipment | 24 517 | 24 517 | 33 354 | 33 354 |
| Total Inventories | 2 930 | |||
| Other | ||||
| Version Production Software | 2 020 | 2 022 | ||
| Accrued Liabilities | 3 593 | 4 107 | 35 694 | 49 105 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 326 | 4 326 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 843 | |||
| Average Number Employees During Period | 5 | 5 | 6 | 6 |
| Bank Borrowings | 3 881 | 3 881 | ||
| Bank Borrowings Overdrafts | 1 914 | 22 317 | 18 830 | |
| Creditors | 41 395 | 9 380 | 89 210 | 105 385 |
| Finance Lease Liabilities Present Value Total | 2 850 | |||
| Finished Goods Goods For Resale | 2 930 | |||
| Fixed Assets | 34 517 | 43 354 | 43 354 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 326 | |||
| Intangible Assets | 10 000 | 10 000 | 10 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 28 383 | 3 359 | 6 218 | 12 469 |
| Net Current Assets Liabilities | -33 037 | 1 403 | 26 039 | -29 079 |
| Prepayments Accrued Income | 1 497 | |||
| Property Plant Equipment Gross Cost | 28 843 | 28 843 | 33 354 | 33 354 |
| Taxation Social Security Payable | 6 569 | |||
| Total Assets Less Current Liabilities | 1 480 | 36 039 | 14 275 | |
| Trade Debtors Trade Receivables | 2 797 | |||
| Value-added Tax Payable | 24 981 | 24 981 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th October 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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