Smith M Sot started in year 2006 as Private Limited Company with registration number 05903152. The Smith M Sot company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Mansfield at 17 Brunts Street. Postal code: NG18 1AX.
The firm has one director. Malcolm S., appointed on 11 August 2006. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Karen S.. There were no ex directors.
This company operates within the NG19 0AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1063207 . It is located at Yardley Garage, 34 Kirkby Folly Road, Sutton-in-ashfield with a total of 1 cars.
Office Address | 17 Brunts Street |
Town | Mansfield |
Post code | NG18 1AX |
Country of origin | United Kingdom |
Registration Number | 05903152 |
Date of Incorporation | Fri, 11th Aug 2006 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Malcolm S. This PSC and has 75,01-100% shares.
Malcolm S.
Notified on | 11 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 81 002 | 87 334 | 93 521 | 111 674 | 120 024 | 146 517 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 130 908 | 139 336 | 151 120 | 160 247 | 132 072 | 170 322 | 205 116 | 199 799 | 81 125 | 20 860 | 41 850 | 47 284 | 115 179 |
Net Assets Liabilities | 152 882 | 168 016 | 154 150 | 138 447 | 138 877 | 144 938 | 187 212 | 251 819 | |||||
Cash Bank In Hand | 47 879 | 50 039 | 61 454 | 49 830 | 31 892 | 67 119 | |||||||
Debtors | 43 055 | 57 679 | 55 481 | 72 743 | 65 403 | 49 665 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 81 002 | 87 334 | 93 521 | 111 674 | 120 024 | 146 517 | |||||||
Stocks Inventory | 39 974 | 31 618 | 34 185 | 37 674 | 34 777 | 53 538 | |||||||
Tangible Fixed Assets | 1 994 | 1 909 | 19 950 | 15 544 | 23 501 | 31 819 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 81 001 | 87 333 | 93 520 | 111 673 | 120 023 | 146 516 | |||||||
Shareholder Funds | 81 002 | 87 334 | 93 521 | 111 674 | 120 024 | 146 517 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 061 | -1 065 | -927 | -927 | -2 336 | -1 091 | -527 | -527 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 48 200 | 59 897 | 57 166 | 96 972 | 103 073 | 117 107 | 79 227 | 81 312 | |||||
Fixed Assets | 1 994 | 1 909 | 19 950 | 15 545 | 23 501 | 31 819 | 23 862 | 12 444 | 172 854 | 223 426 | 221 286 | 219 682 | 218 479 |
Net Current Assets Liabilities | 79 087 | 85 579 | 91 347 | 109 086 | 106 985 | 121 062 | 145 219 | 142 633 | -33 480 | -82 213 | -75 257 | -31 943 | 33 867 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 | ||||||||||||
Total Assets Less Current Liabilities | 81 081 | 87 488 | 111 297 | 124 631 | 130 486 | 152 881 | 169 081 | 155 077 | 139 374 | 141 213 | 146 029 | 187 739 | 252 346 |
Creditors Due After One Year | 13 998 | 10 022 | 5 762 | ||||||||||
Creditors Due Within One Year | 51 821 | 53 757 | 59 773 | 51 160 | 25 087 | 49 260 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 79 | 154 | 3 778 | 2 935 | 4 700 | 6 364 | |||||||
Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Yardley Garage | |
---|---|
Address | 34 Kirkby Folly Road |
City | Sutton-in-ashfield |
Post code | NG17 5HN |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 20th December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy