Smith Classic & Performance Cars Ltd is a private limited company located at 38 Staplehurst Gardens, Margate CT9 3JD. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 1 director.
Director Mathew S., appointed on 10 January 2018.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was sent on 2023-01-09 and the due date for the subsequent filing is 2024-01-23. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 38 Staplehurst Gardens |
Town | Margate |
Post code | CT9 3JD |
Country of origin | United Kingdom |
Registration Number | 11141819 |
Date of Incorporation | Wed, 10th Jan 2018 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Mathew S. This PSC and has 75,01-100% shares.
Mathew S.
Notified on | 10 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 705 | 2 094 | 1 544 | 2 547 | |
Current Assets | 11 705 | 4 172 | 17 482 | 21 741 | 18 168 |
Debtors | 4 172 | 15 388 | 20 197 | 15 621 | |
Net Assets Liabilities | -3 358 | 166 | -947 | 4 902 | 82 |
Other Debtors | 4 172 | 1 308 | 3 943 | 5 000 | |
Property Plant Equipment | 321 | 160 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 161 | 322 | 482 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 482 | ||||
Bank Borrowings | 16 999 | ||||
Bank Overdrafts | 2 875 | 18 750 | 16 999 | ||
Creditors | 63 | 4 006 | 18 750 | 16 999 | 1 087 |
Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 161 | 160 | ||
Net Current Assets Liabilities | 11 642 | 166 | -1 268 | 4 742 | 17 081 |
Other Creditors | 63 | ||||
Property Plant Equipment Gross Cost | 482 | 482 | 482 | ||
Taxation Social Security Payable | 1 131 | 432 | |||
Total Assets Less Current Liabilities | 11 642 | 166 | 4 902 | 17 081 | |
Trade Creditors Trade Payables | 655 | ||||
Trade Debtors Trade Receivables | 14 080 | 16 254 | 10 621 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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