The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Nagra, Hardeep Darshan
    Director born in February 1988
    Individual (2 offsprings)
    Officer
    2022-12-23 ~ now
    OF - director → CIF 0
    Mr Hardeep Darshan Nagra
    Born in February 1988
    Individual (2 offsprings)
    Person with significant control
    2022-12-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mckenna, Stephen Leslie
    Mechanic born in January 1959
    Individual
    Officer
    2002-10-26 ~ 2023-03-06
    OF - director → CIF 0
    Mckenna, Steven Leslie
    Individual
    Officer
    2002-10-26 ~ 2004-11-24
    OF - secretary → CIF 0
    Mr Stephen Leslie Mckenna
    Born in January 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2023-03-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-10-22 ~ 2002-10-24
    OF - nominee-secretary → CIF 0
  • 3
    Dodd, Lorraine Nicola
    Administrator
    Individual
    Officer
    2004-11-24 ~ 2023-03-06
    OF - secretary → CIF 0
  • 4
    Mckenna, Donna Marie
    Administrator born in October 1967
    Individual
    Officer
    2002-10-26 ~ 2004-11-24
    OF - director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2002-10-22 ~ 2002-10-24
    PE - nominee-director → CIF 0
parent relation
Company in focus

S.M. AUTO & BODY REPAIRS LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
71200 - Technical Testing And Analysis
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-23 ~ 2023-12-22
Property, Plant & Equipment
31,050 GBP2023-12-22
26,012 GBP2022-12-22
Fixed Assets
31,050 GBP2023-12-22
26,012 GBP2022-12-22
Total Inventories
318 GBP2023-12-22
303 GBP2022-12-22
Debtors
112,444 GBP2023-12-22
136,610 GBP2022-12-22
Cash at bank and in hand
158,183 GBP2023-12-22
11,292 GBP2022-12-22
Current Assets
270,945 GBP2023-12-22
148,205 GBP2022-12-22
Creditors
Current
123,341 GBP2023-12-22
52,015 GBP2022-12-22
Net Current Assets/Liabilities
147,604 GBP2023-12-22
96,190 GBP2022-12-22
Total Assets Less Current Liabilities
178,654 GBP2023-12-22
122,202 GBP2022-12-22
Net Assets/Liabilities
173,441 GBP2023-12-22
117,260 GBP2022-12-22
Equity
Called up share capital
1 GBP2023-12-22
1 GBP2022-12-22
Retained earnings (accumulated losses)
173,440 GBP2023-12-22
117,259 GBP2022-12-22
Equity
173,441 GBP2023-12-22
117,260 GBP2022-12-22
Average Number of Employees
52022-12-23 ~ 2023-12-22
62021-12-01 ~ 2022-12-22
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-22
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-12-22
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,777 GBP2023-12-22
19,777 GBP2022-12-22
Plant and equipment
52,842 GBP2023-12-22
47,592 GBP2022-12-22
Furniture and fittings
4,040 GBP2023-12-22
4,040 GBP2022-12-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,616 GBP2023-12-22
44,540 GBP2022-12-22
Furniture and fittings
2,336 GBP2023-12-22
1,768 GBP2022-12-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,076 GBP2022-12-23 ~ 2023-12-22
Furniture and fittings
568 GBP2022-12-23 ~ 2023-12-22
Property, Plant & Equipment
Improvements to leasehold property
19,777 GBP2023-12-22
19,777 GBP2022-12-22
Plant and equipment
6,226 GBP2023-12-22
3,052 GBP2022-12-22
Furniture and fittings
1,704 GBP2023-12-22
2,272 GBP2022-12-22
Property, Plant & Equipment - Gross Cost
Computers
4,422 GBP2023-12-22
4,422 GBP2022-12-22
Property, Plant & Equipment - Gross Cost
84,931 GBP2023-12-22
75,831 GBP2022-12-22
Motor vehicles
3,850 GBP2023-12-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,966 GBP2023-12-22
3,511 GBP2022-12-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,881 GBP2023-12-22
49,819 GBP2022-12-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
963 GBP2022-12-23 ~ 2023-12-22
Computers
455 GBP2022-12-23 ~ 2023-12-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,062 GBP2022-12-23 ~ 2023-12-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
963 GBP2023-12-22
Property, Plant & Equipment
Motor vehicles
2,887 GBP2023-12-22
Computers
456 GBP2023-12-22
911 GBP2022-12-22
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,115 GBP2023-12-22
7,539 GBP2022-12-22
Other Debtors
Current, Amounts falling due within one year
108,329 GBP2023-12-22
129,071 GBP2022-12-22
Debtors
Current, Amounts falling due within one year
112,444 GBP2023-12-22
136,610 GBP2022-12-22
Trade Creditors/Trade Payables
Current
12,580 GBP2023-12-22
312 GBP2022-12-22
Other Taxation & Social Security Payable
Current
35,874 GBP2023-12-22
39,164 GBP2022-12-22
Other Creditors
Current
74,887 GBP2023-12-22
12,539 GBP2022-12-22
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-22
Profit/Loss
Retained earnings (accumulated losses)
95,181 GBP2022-12-23 ~ 2023-12-22
Dividends Paid
Retained earnings (accumulated losses)
-39,000 GBP2022-12-23 ~ 2023-12-22
  • S.M. AUTO & BODY REPAIRS LTD
    Info
    Registered number 04569054
    Unit 17 The Arches Industrial, Estate Spon End, Coventry, West Midlands CV1 3JQ
    Private Limited Company incorporated on 2002-10-22 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.