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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 22 years. Its financial year was closed on Thu, 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 26 April 2024, 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 22 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
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 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth3 1072 031       
Balance Sheet
Cash Bank On Hand  2 7766 1577 7289 1337 8254 6011 329
Current Assets11 92910 0529 9559 95910 61911 65014 93410 07711 189
Debtors2 4582 8964 4952 4101 5908935 5833 9508 334
Net Assets Liabilities  9055 4518 1177 0436 3166122 037
Property Plant Equipment  1 6351 4453 35119 02413 3737 8247 074
Total Inventories  2 6841 3921 3011 6241 5261 5261 526
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 511
Additions Other Than Through Business Combinations Property Plant Equipment        2 424
Average Number Employees During Period  1111111
Bank Borrowings       8 5225 281
Creditors  10 6855 6785 21616 16611 6738 5225 281
Dividend Per Share Interim       18 75018 975
Increase From Depreciation Charge For Year Property Plant Equipment   1 0865392 9355 6505 5493 174
Net Current Assets Liabilities2 202438-7304 2815 4037 7997 1572 7961 588
Nominal Value Allotted Share Capital       33
Number Shares Issued Fully Paid   1   33
Other Creditors  7 0651 973   11 424
Other Inventories       1 5261 526
Par Value Share   1    1
Property Plant Equipment Gross Cost  30 89031 13633 58152 18934 16134 16136 585
Provisions For Liabilities Balance Sheet Subtotal   2756373 6142 5411 4861 344
Taxation Social Security Payable       4 0624 875
Total Assets Less Current Liabilities3 1072 0319055 7268 75426 82320 53010 6208 662
Total Borrowings       8 5225 281
Trade Creditors Trade Payables    1 951618666766
Trade Debtors Trade Receivables  4 4952 4101 3288155 5033 9508 334
Company Contributions To Money Purchase Plans Directors       3 9004 500
Director Remuneration       10 7806 275
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, 2022
filed on: 21st, July 2023 		Free Download (9 pages)

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