Smg Garage Group Ltd is a private limited company situated at Unit 3 Burley Court Pillmere Drive, Pillmere, Saltash PL12 6FH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-29, this 5-year-old company is run by 2 directors.
Director Shaun G., appointed on 29 March 2019. Director Karen G., appointed on 29 March 2019.
The company is classified as "repair of other equipment" (Standard Industrial Classification code: 33190).
The latest confirmation statement was filed on 2023-07-17 and the due date for the next filing is 2024-07-31. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 3 Burley Court Pillmere Drive |
Office Address2 | Pillmere |
Town | Saltash |
Post code | PL12 6FH |
Country of origin | United Kingdom |
Registration Number | 11913507 |
Date of Incorporation | Fri, 29th Mar 2019 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Shaun G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Karen G. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun G.
Notified on | 29 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen G.
Notified on | 29 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 302 665 | 428 552 | ||
Current Assets | 307 104 | 380 366 | 447 428 | 657 525 |
Debtors | 144 763 | 228 973 | ||
Net Assets Liabilities | 29 785 | 135 228 | 189 551 | 388 397 |
Other Debtors | 20 000 | |||
Property Plant Equipment | 35 788 | 28 957 | ||
Other | ||||
Accrued Liabilities Deferred Income | 2 788 | 1 499 | 1 497 | 45 468 |
Accumulated Amortisation Impairment Intangible Assets | 4 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 35 075 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 6 000 | 6 000 | ||
Creditors | 302 434 | 259 356 | 293 041 | 299 749 |
Dividends Paid On Shares | 84 500 | 83 000 | ||
Fixed Assets | 27 903 | 65 717 | 52 787 | 44 957 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 658 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 239 | |||
Intangible Assets | 17 000 | 16 000 | ||
Intangible Assets Gross Cost | 20 000 | |||
Loans From Directors | 5 235 | 23 164 | ||
Net Current Assets Liabilities | 4 670 | 121 010 | 155 885 | 357 776 |
Other Creditors | 1 500 | |||
Property Plant Equipment Gross Cost | 64 032 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -6 442 | |||
Taxation Social Security Payable | 35 826 | 105 291 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 408 | |||
Total Assets Less Current Liabilities | 32 573 | 186 727 | 208 672 | 402 733 |
Trade Creditors Trade Payables | 244 482 | 118 326 | ||
Trade Debtors Trade Receivables | 124 763 | 228 973 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 17th July 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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