Smallbone Cars Limited BLACKBURN


Smallbone Cars started in year 2004 as Private Limited Company with registration number 05313270. The Smallbone Cars company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.

Currently there are 3 directors in the the firm, namely Chloe S., Michael S. and Nicholas S.. In addition one secretary - Michael S. - is with the company. As of 27 June 2022, our data shows no information about any ex officers on these positions.

Smallbone Cars Limited Address / Contact

Office Address Mentor House
Office Address2 Ainsworth Street
Town Blackburn
Post code BB1 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05313270
Date of Incorporation Tue, 14th Dec 2004
Industry Sale of used cars and light motor vehicles
End of financial Year 31st December
Company age 18 years old
Account next due date Fri, 30th Sep 2022 (95 days left)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Wed, 28th Dec 2022 (2022-12-28)
Last confirmation statement dated Tue, 14th Dec 2021

Company staff

Chloe S.

Position: Director

Appointed: 08 August 2019

Michael S.

Position: Director

Appointed: 08 August 2019

Michael S.

Position: Secretary

Appointed: 14 December 2004

Nicholas S.

Position: Director

Appointed: 14 December 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 December 2004

Resigned: 14 December 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 14 December 2004

Resigned: 14 December 2004

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Nicholas S. The abovementioned PSC and has 75,01-100% shares.

Nicholas S.

Notified on 14 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth95 964118 917     
Balance Sheet
Cash Bank On Hand  4424 250215
Current Assets100 844123 254157 129195 236211 597185 676342 412
Debtors39 32424 45433 23127 68733 5545 53327 909
Net Assets Liabilities 118 917159 846152 976168 051153 471223 637
Other Debtors 6 6298 2606 9376 1625 5337 664
Property Plant Equipment 326 764325 600324 652323 818323 775331 618
Total Inventories 98 800123 456167 545178 043179 893314 288
Stocks Inventory61 52098 800     
Tangible Fixed Assets326 911326 764     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve95 963118 916     
Shareholder Funds95 964118 917     
Other
Accumulated Depreciation Impairment Property Plant Equipment 22 26123 82425 34226 59227 82929 767
Additions Other Than Through Business Combinations Property Plant Equipment   5704161 1949 781
Average Number Employees During Period    333
Bank Borrowings Overdrafts 164 441153 649140 667125 773111 724149 240
Corporation Tax Payable 10 73512 0945 990   
Creditors 164 441153 649140 667125 773111 724149 240
Current Tax For Period 10 73512 094    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 80-142    
Increase From Depreciation Charge For Year Property Plant Equipment  1 5631 5181 2501 2371 938
Net Current Assets Liabilities-53 153-41 903-10 744-29 951-29 026-57 57743 909
Number Shares Issued Fully Paid   1   
Other Creditors 165 157167 873146 045141 749147 476184 591
Other Taxation Social Security Payable 6 8688 27311 86611 12912 73344 251
Par Value Share 1 1   
Property Plant Equipment Gross Cost 349 025349 424349 994350 410351 604361 385
Provisions For Liabilities Balance Sheet Subtotal 1 5031 3611 0589681 0032 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities 10 81511 952    
Total Additions Including From Business Combinations Property Plant Equipment  399    
Total Assets Less Current Liabilities273 758284 861314 856294 701294 792266 198375 527
Trade Creditors Trade Payables 10 30522 79513 54124 52454 40829 746
Trade Debtors Trade Receivables 17 82524 97120 75027 392120 245
Creditors Due After One Year176 371164 441     
Creditors Due Within One Year153 997165 157     
Number Shares Allotted 1     
Provisions For Liabilities Charges1 4231 503     
Share Capital Allotted Called Up Paid11     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with updates 2021/12/14
filed on: 23rd, December 2021
Free Download (5 pages)

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