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S M Mobile Limited WEST MIDLANDS

Founded in 2002, S M Mobile, classified under reg no. 04583077 is an active company. Currently registered at 78 Hillingford Avenue B43 7HN, West Midlands the company has been in the business for 23 years. Its financial year was closed on Fri, 31st Oct and its latest financial statement was filed on October 31, 2022.

There is a single director in the company at the moment - Stephen M., appointed on 11 November 2002. In addition, a secretary was appointed - Lisa B., appointed on 11 November 2002. As of 15 July 2025, our data shows no information about any ex officers on these positions.

S M Mobile Limited Address / Contact

Office Address 78 Hillingford Avenue
Office Address2 Birmingham
Town West Midlands
Post code B43 7HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04583077
Date of Incorporation Wed, 6th Nov 2002
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 23 years old
Account next due date Wed, 31st Jul 2024 (349 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Lisa B.

Position: Secretary

Appointed: 11 November 2002

Stephen M.

Position: Director

Appointed: 11 November 2002

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Stephen M. The abovementioned PSC and has 75,01-100% shares.

Stephen M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-312024-10-31
Net Worth3 1072 031        
Balance Sheet
Cash Bank On Hand  2 7766 1577 7289 1337 8254 6011 3298 580
Current Assets11 92910 0529 9559 95910 61911 65014 93410 07711 18920 599
Debtors2 4582 8964 4952 4101 5908935 5833 9508 33410 195
Net Assets Liabilities  9055 4518 1177 0436 3166122 0379 134
Property Plant Equipment  1 6351 4453 35119 02413 3737 8247 0741 818
Total Inventories  2 6841 3921 3011 6241 5261 5261 5261 824
Other Debtors    2627880   
Cash Bank In Hand7 5244 682        
Net Assets Liabilities Including Pension Asset Liability3 1072 031        
Stocks Inventory1 9472 474        
Tangible Fixed Assets9051 593        
Reserves/Capital
Called Up Share Capital11        
Profit Loss Account Reserve3 1062 030        
Shareholder Funds3 1072 031        
Other
Total Fixed Assets Additions 1 320        
Total Fixed Assets Cost Or Valuation28 26829 590        
Total Fixed Assets Depreciation27 36327 997        
Total Fixed Assets Depreciation Charge In Period 632        
Accumulated Depreciation Impairment Property Plant Equipment  29 25529 69130 23033 16520 78826 33729 51134 767
Additions Other Than Through Business Combinations Property Plant Equipment        2 424 
Average Number Employees During Period  11111111
Bank Borrowings       8 5225 2811 966
Creditors  10 6855 6785 21616 16611 6738 5225 2811 966
Dividend Per Share Interim       18 75018 97518 400
Increase From Depreciation Charge For Year Property Plant Equipment   1 0865392 9355 6505 5493 1745 256
Net Current Assets Liabilities2 202438-7304 2815 4037 7997 1572 7961 5889 627
Nominal Value Allotted Share Capital       333
Number Shares Issued Fully Paid   1   333
Other Creditors  7 0651 973   11 424660
Other Inventories       1 5261 5261 824
Par Value Share   1    11
Property Plant Equipment Gross Cost  30 89031 13633 58152 18934 16134 16136 58536 585
Provisions For Liabilities Balance Sheet Subtotal   2756373 6142 5411 4861 344345
Taxation Social Security Payable       4 0624 8756 992
Total Assets Less Current Liabilities3 1072 0319055 7268 75426 82320 53010 6208 66211 445
Total Borrowings       8 5225 2811 966
Trade Creditors Trade Payables    1 951618666766 
Trade Debtors Trade Receivables  4 4952 4101 3288155 5033 9508 33410 195
Company Contributions To Money Purchase Plans Directors       3 9004 5002 400
Director Remuneration       10 7806 27510 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment   650  18 027   
Disposals Property Plant Equipment   1 300  18 028   
Dividends Paid   9 996      
Nominal Value Shares Issued Specific Share Issue   1      
Number Shares Issued Specific Share Issue   1      
Other Taxation Social Security Payable  3 6203 7053 2653 2334 6404 062  
Profit Loss   14 540      
Total Additions Including From Business Combinations Property Plant Equipment   1 5462 44518 608    
Bank Borrowings Overdrafts     16 16611 6738 522  
Creditors Due Within One Year Total Current Liabilities9 7279 614        
Fixed Assets9051 593        
Tangible Fixed Assets Additions 1 320        
Tangible Fixed Assets Cost Or Valuation28 26829 590        
Tangible Fixed Assets Depreciation27 36327 997        
Tangible Fixed Assets Depreciation Charge For Period 632        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to October 31, 2024
filed on: 6th, March 2025 		Free Download (13 pages)

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