Steve Martin Motors started in year 2014 as Private Limited Company with registration number 09348476. The Steve Martin Motors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Scunthorpe at 12 Lloyds Avenue. Postal code: DN17 1BX.
The firm has one director. Stephen M., appointed on 10 December 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Lloyds Avenue |
| Town | Scunthorpe |
| Post code | DN17 1BX |
| Country of origin | United Kingdom |
| Registration Number | 09348476 |
| Date of Incorporation | Wed, 10th Dec 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Stephen M. The abovementioned PSC and has 75,01-100% shares.
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -16 697 | -102 062 | -140 735 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 066 | 67 419 | 71 575 | 90 048 | |||||
| Current Assets | 32 950 | 30 000 | 30 000 | 30 000 | 30 000 | 54 271 | 122 419 | 270 000 | 270 048 |
| Net Assets Liabilities | -140 735 | -145 323 | -144 141 | -160 096 | -91 706 | -56 048 | 203 378 | ||
| Property Plant Equipment | 2 756 | 2 259 | 1 852 | 16 921 | 13 875 | 11 377 | 9 330 | ||
| Total Inventories | 30 000 | 30 000 | 30 000 | 46 205 | 55 000 | 180 000 | 180 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -16 697 | -102 062 | -140 735 | ||||||
| Stocks Inventory | 32 950 | ||||||||
| Tangible Fixed Assets | 4 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -16 698 | ||||||||
| Shareholder Funds | -16 697 | -102 062 | -140 735 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 244 | 2 741 | 3 148 | 6 863 | 9 909 | 12 407 | 14 454 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 24 569 | 28 660 | 27 071 | 68 000 | 68 000 | 34 000 | 15 000 | ||
| Fixed Assets | 4 100 | 3 362 | 2 756 | 2 259 | 1 852 | 16 921 | 13 875 | 11 377 | 9 330 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 497 | 407 | 3 715 | 3 046 | 2 498 | 2 047 | |||
| Net Current Assets Liabilities | 18 125 | 13 498 | 5 431 | 1 340 | 2 929 | -13 729 | 54 419 | 92 575 | 255 048 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 23 784 | 23 784 | 23 784 | 23 784 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 38 922 | 38 922 | 38 922 | 53 288 | 50 000 | 50 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 784 | ||||||||
| Total Assets Less Current Liabilities | 22 225 | 16 860 | 8 187 | 3 599 | 4 781 | 3 192 | 68 294 | 103 952 | 264 378 |
| Creditors Due Within One Year | 14 825 | 16 502 | 24 569 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 0 | ||||||||
| Provisions For Liabilities Charges | 38 922 | 38 922 | 38 922 | ||||||
| Creditors Due After One Year | 80 000 | 110 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 900 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Dec 2023 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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