Smith's Greenhill Garage started in year 2011 as Private Limited Company with registration number 07603708. The Smith's Greenhill Garage company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Moseley at 89 Billesley Lane. Postal code: B13 9RB.
The company has one director. Calvin S., appointed on 14 April 2011. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Jacqueline S.. There were no ex secretaries.
Office Address | 89 Billesley Lane |
Town | Moseley |
Post code | B13 9RB |
Country of origin | United Kingdom |
Registration Number | 07603708 |
Date of Incorporation | Thu, 14th Apr 2011 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Calvin S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Jacqueline S. This PSC owns 25-50% shares and has 25-50% voting rights.
Calvin S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jacqueline S.
Notified on | 6 April 2016 |
Ceased on | 30 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 037 | 1 777 | 4 115 | |||||||
Balance Sheet | ||||||||||
Current Assets | 110 937 | 126 592 | 124 888 | 135 312 | 167 278 | 128 844 | 120 722 | 134 021 | 188 204 | 215 334 |
Net Assets Liabilities | 4 115 | 28 484 | 40 566 | 16 224 | 28 297 | 20 087 | 49 817 | |||
Cash Bank In Hand | 17 070 | 48 528 | 30 198 | |||||||
Debtors | 38 015 | 23 276 | 40 230 | |||||||
Intangible Fixed Assets | 25 000 | 13 000 | 1 000 | |||||||
Stocks Inventory | 55 852 | 54 788 | 54 460 | |||||||
Tangible Fixed Assets | 5 648 | 4 343 | 4 255 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 037 | 777 | 3 115 | |||||||
Shareholder Funds | 2 037 | 1 777 | 4 115 | |||||||
Other | ||||||||||
Average Number Employees During Period | 9 | 8 | 8 | 6 | 6 | 6 | ||||
Creditors | 126 028 | 110 069 | 130 199 | 119 683 | 98 148 | 118 264 | 141 687 | 155 576 | ||
Fixed Assets | 30 648 | 17 343 | 5 255 | 3 241 | 3 487 | 7 063 | 5 723 | 4 330 | 3 300 | 2 972 |
Net Current Assets Liabilities | -28 611 | -15 566 | -1 140 | 25 243 | 37 079 | 9 161 | 22 574 | 15 757 | 46 517 | |
Total Assets Less Current Liabilities | 2 037 | 1 777 | 4 115 | 28 484 | 40 566 | 16 224 | 28 297 | 20 087 | 49 817 | |
Creditors Due Within One Year | 139 548 | 142 158 | 126 028 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 35 000 | 47 000 | 59 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 000 | 12 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 245 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 71 657 | 66 416 | ||||||||
Tangible Fixed Assets Depreciation | 66 009 | 67 314 | 62 161 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 305 | 1 206 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 359 | |||||||||
Tangible Fixed Assets Disposals | 6 486 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-24 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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