S.& Y.motors(earl Shilton)limited in HINCKLEY

S.& Y.motors(earl Shilton)limited HINCKLEY

Founded in 1964, S.& Y.motors(earl Shilton), classified under reg no. 00793787 is an active company. Currently registered at 25 Station Road LE10 1AP, Hinckley the company has been in the business for 60 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

Currently there are 2 directors in the the firm, namely Dennis S. and Phillip S.. In addition one secretary - Susan M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Pauline Y. who worked with the the firm until 19 May 2005.

S.& Y.motors(earl Shilton)limited Address / Contact

Office Address	25 Station Road
Town	Hinckley
Post code	LE10 1AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00793787
Date of Incorporation	Fri, 28th Feb 1964
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st July
Company age	60 years old
Account next due date	Tue, 30th Apr 2024 (6 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated	Fri, 7th Apr 2023

Company staff

Susan M.

Position: Secretary

Appointed: 19 May 2005

Dennis S.

Position: Director

Appointed: 21 April 1991

Phillip S.

Position: Director

Appointed: 21 April 1991

Dennis S.

Position: Director

Resigned: 25 January 2017

Pauline Y.

Position: Secretary

Appointed: 21 April 1991

Resigned: 19 May 2005

Florence S.

Position: Director

Appointed: 21 April 1991

Resigned: 31 July 1992

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we found, there is Phillip S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Dennis S. This PSC owns 25-50% shares.

Phillip S.

Notified on	7 April 2017
Nature of control:	25-50% shares

Dennis S.

Notified on	7 April 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	39 614	45 523	53 483	54 543	60 519
Current Assets	57 878	58 105	74 425	72 524	77 891
Debtors	15 923	10 151	15 317	14 735	14 487
Net Assets Liabilities		367 249	371 018	374 160	375 660
Other Debtors	5 788	5 182	5 203	6 433	6 836
Total Inventories	2 341	2 431	5 625	3 246	2 885
Property Plant Equipment	387 160	383 495	409 832	399 103

Other
Accumulated Depreciation Impairment Property Plant Equipment	558 555	562 220	532 510	543 239	47 177
Average Number Employees During Period	8	8	7	6	6
Bank Borrowings Overdrafts			7 800	7 060	7 200
Corporation Tax Payable				2 111	2 181
Creditors	74 058	74 351	27 200	21 768	14 973
Increase From Depreciation Charge For Year Property Plant Equipment		3 665	13 363	10 729	61
Net Current Assets Liabilities	-16 180	-16 246	-11 614	-3 175	320
Other Creditors	24 661	26 229	22 347	27 109	24 918
Other Taxation Social Security Payable	5 381	4 343	9 687	1 033	7 910
Property Plant Equipment Gross Cost	945 715	945 715	942 342	30 254
Total Assets Less Current Liabilities	370 980	367 249	398 218	395 928	390 633
Trade Creditors Trade Payables	15 651	16 198	18 824	11 419	8 868
Trade Debtors Trade Receivables	8 865	4 969	10 114	8 302	7 651
Corporation Tax Recoverable	1 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment			43 073
Disposals Property Plant Equipment			43 073
Total Additions Including From Business Combinations Property Plant Equipment			39 700

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 24th, March 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 24th, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 22nd, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 12th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 29th, April 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 20th, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 8th, March 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/07/31 filed on: 29th, June 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 24th, February 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 22nd, February 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 14th, January 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 12th, December 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 24th, January 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 18th, October 2010	accounts	Free Download (8 pages)
AA01	Accounting period extended to 2011/07/31. Originally it was 2011/04/30 filed on: 17th, June 2010	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 27th, August 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 2nd, September 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 5th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 5th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 28th, February 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 28th, February 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 2nd, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 2nd, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 3rd, March 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 3rd, March 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/04/30 filed on: 3rd, March 2004	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2003/04/30 filed on: 3rd, March 2004	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2002/04/30 filed on: 6th, March 2003	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2002/04/30 filed on: 6th, March 2003	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 25th, February 2002	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 25th, February 2002	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 27th, December 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 27th, December 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 19th, January 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 19th, January 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 19th, January 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 19th, January 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 16th, January 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 16th, January 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/04/30 filed on: 10th, February 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/04/30 filed on: 10th, February 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/04/30 filed on: 19th, February 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/04/30 filed on: 19th, February 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1994/04/30 filed on: 30th, March 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1994/04/30 filed on: 30th, March 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1993/04/30 filed on: 8th, December 1993	accounts
AA	Small-sized company accounts made up to 1993/04/30 filed on: 8th, December 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1992/04/30 filed on: 23rd, December 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1992/04/30 filed on: 23rd, December 1992	accounts
AA	Small-sized company accounts made up to 1991/04/30 filed on: 13th, November 1991	accounts	Free Download
AA	Small-sized company accounts made up to 1991/04/30 filed on: 13th, November 1991	accounts
AA	Small-sized company accounts made up to 1990/04/30 filed on: 15th, January 1991	accounts	Free Download
AA	Small-sized company accounts made up to 1990/04/30 filed on: 15th, January 1991	accounts
AA	Small-sized company accounts made up to 1989/04/30 filed on: 23rd, January 1990	accounts
AA	Small-sized company accounts made up to 1989/04/30 filed on: 23rd, January 1990	accounts	Free Download
AA	Small-sized company accounts made up to 1988/04/30 filed on: 27th, January 1989	accounts
AA	Small-sized company accounts made up to 1988/04/30 filed on: 27th, January 1989	accounts	Free Download
AA	Small-sized company accounts made up to 1987/04/30 filed on: 27th, January 1988	accounts	Free Download
AA	Small-sized company accounts made up to 1987/04/30 filed on: 27th, January 1988	accounts
AA	Small-sized company accounts made up to 1986/04/30 filed on: 11th, December 1986	accounts	Free Download
AA	Small-sized company accounts made up to 1986/04/30 filed on: 11th, December 1986	accounts

S.& Y.motors(earl Shilton)limited HINCKLEY

S.& Y.motors(earl Shilton)limited Address / Contact

Company Information / Profile

Company staff

Susan M.

Dennis S.

Phillip S.

Dennis S.

Pauline Y.

Florence S.

People with significant control

Annual reports financial information

Company filings

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