Smiffs Garage started in year 2015 as Private Limited Company with registration number 09464597. The Smiffs Garage company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leamington Spa at Nelson House. Postal code: CV32 4LY.
The firm has one director. Michael S., appointed on 2 March 2015. There are currently no secretaries appointed. As of 19 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Nelson House |
Office Address2 | 2 Hamilton Terrace |
Town | Leamington Spa |
Post code | CV32 4LY |
Country of origin | United Kingdom |
Registration Number | 09464597 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (140 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Michael S. This PSC and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -6 104 | |||||||
Balance Sheet | ||||||||
Current Assets | 9 301 | 14 717 | 19 606 | 9 289 | 36 389 | 62 599 | 69 035 | 51 338 |
Cash Bank In Hand | 9 301 | |||||||
Cash Bank On Hand | 9 301 | 10 298 | 14 406 | 5 642 | 28 711 | 50 353 | 45 728 | |
Debtors | 1 919 | 2 700 | 1 147 | 5 178 | 8 996 | 11 612 | ||
Property Plant Equipment | 4 813 | 10 587 | 13 564 | 15 238 | 9 251 | 28 897 | 24 912 | |
Tangible Fixed Assets | 4 813 | |||||||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 3 250 | 11 695 | ||
Net Assets Liabilities | -13 249 | 6 794 | 30 504 | 58 618 | ||||
Other Debtors | 2 902 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -6 105 | |||||||
Shareholder Funds | -6 104 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 530 | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 5 | |
Creditors | 20 218 | 24 771 | 38 784 | 37 776 | 38 418 | 56 670 | 32 799 | 29 948 |
Fixed Assets | 24 912 | 21 787 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 687 | 4 078 | 9 959 | 16 359 | 24 346 | 35 495 | 43 191 | |
Creditors Due Within One Year | 20 218 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 275 | 6 600 | ||||||
Disposals Property Plant Equipment | 2 200 | 6 600 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 666 | 5 881 | 6 400 | 7 987 | 11 149 | 14 296 | ||
Net Current Assets Liabilities | -10 917 | -10 054 | -19 178 | -28 487 | -2 029 | 5 929 | 36 236 | |
Number Shares Allotted | 1 | |||||||
Other Creditors | 13 773 | 9 781 | 20 500 | 19 799 | 11 923 | 11 177 | 3 586 | |
Other Taxation Social Security Payable | 5 004 | 7 167 | 6 163 | 9 736 | 15 092 | 15 115 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 5 500 | 14 665 | 23 523 | 31 597 | 33 597 | 64 392 | 68 103 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 500 | |||||||
Tangible Fixed Assets Depreciation | 687 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 687 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 365 | 8 858 | 8 074 | 2 000 | 30 795 | 10 311 | ||
Total Assets Less Current Liabilities | -6 104 | 533 | -5 614 | -13 249 | 7 222 | 34 826 | 61 148 | |
Trade Creditors Trade Payables | 6 445 | 9 986 | 11 117 | 11 814 | 16 759 | 30 401 | 14 098 | |
Trade Debtors Trade Receivables | 1 919 | 2 700 | 1 147 | 5 178 | 8 996 | 8 710 | ||
Provisions For Liabilities Balance Sheet Subtotal | 428 | 4 322 | 2 530 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd March 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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