Smallford Motors Ltd is a private limited company located at 79 Station Road, Smallford, St. Albans AL4 0HB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director Marnie F., appointed on 09 April 2018.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2023-05-13 and the due date for the next filing is 2024-05-27. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 79 Station Road |
| Office Address2 | Smallford |
| Town | St. Albans |
| Post code | AL4 0HB |
| Country of origin | United Kingdom |
| Registration Number | 11299644 |
| Date of Incorporation | Mon, 9th Apr 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 09 April 2018
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Marnie F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marnie F.
| Notified on | 9 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 281 | 24 086 | 11 474 | 8 196 |
| Current Assets | 8 488 | 30 100 | 18 686 | 14 719 |
| Debtors | 1 422 | 2 164 | 1 662 | 1 148 |
| Net Assets Liabilities | 1 104 | 15 511 | 9 994 | 7 803 |
| Other Debtors | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 1 604 | 1 070 | 536 | 2 |
| Total Inventories | 2 785 | 3 850 | 5 550 | 5 375 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 068 | 2 136 | ||
| Amounts Owed By Directors | 332 | |||
| Average Number Employees During Period | 3 | 3 | 2 | 2 |
| Corporation Tax Payable | 4 080 | 8 848 | ||
| Creditors | 8 988 | 15 659 | 9 228 | 6 918 |
| Dividends Paid On Shares | 19 200 | 21 100 | 2 000 | 8 000 |
| Fixed Assets | 1 604 | 1 070 | 536 | 2 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 534 | 534 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 534 | 534 | ||
| Loans From Directors | 88 | 2 291 | 594 | |
| Net Current Assets Liabilities | -500 | 14 441 | 9 458 | 7 801 |
| Other Creditors | 41 | 61 | 61 | 133 |
| Other Taxation Social Security Payable | 3 193 | 4 915 | ||
| Prepayments Accrued Income | 776 | 1 265 | 775 | 694 |
| Property Plant Equipment Gross Cost | 2 138 | 2 138 | ||
| Raw Materials Consumables | 2 785 | 3 850 | 5 550 | 5 375 |
| Taxation Social Security Payable | 5 290 | 4 855 | ||
| Total Assets Less Current Liabilities | 1 104 | 15 511 | 9 994 | 7 803 |
| Trade Creditors Trade Payables | 1 674 | 1 747 | 1 586 | 1 336 |
| Trade Debtors Trade Receivables | 214 | 799 | 787 | 354 |
| Advances Credits Directors | ||||
| Advances Credits Repaid In Period Directors | -332 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy