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 2
  • 1
    Dharamshi, Muslim
    Director born in May 1954
    Individual (11 offsprings)
    Officer
    2009-10-15 ~ now
    OF - director → CIF 0
    Dharamshi, Muslim
    Individual (11 offsprings)
    Officer
    2009-10-15 ~ now
    OF - secretary → CIF 0
    Mr Muslim Dharamshi
    Born in May 1954
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hirji, Shabir
    Director born in May 1960
    Individual (2 offsprings)
    Officer
    2009-10-15 ~ now
    OF - director → CIF 0
    Mr Shabir Hirji
    Born in May 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SAM AUTO CENTRE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
828,664 GBP2023-10-31
829,722 GBP2022-10-31
Fixed Assets
828,664 GBP2023-10-31
829,722 GBP2022-10-31
Total Inventories
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Debtors
29,988 GBP2023-10-31
2,700 GBP2022-10-31
Cash at bank and in hand
91,790 GBP2023-10-31
24,184 GBP2022-10-31
Current Assets
124,778 GBP2023-10-31
29,884 GBP2022-10-31
Creditors
-593,347 GBP2023-10-31
-541,617 GBP2022-10-31
Net Current Assets/Liabilities
-468,569 GBP2023-10-31
-511,733 GBP2022-10-31
Total Assets Less Current Liabilities
360,095 GBP2023-10-31
317,989 GBP2022-10-31
Net Assets/Liabilities
252,234 GBP2023-10-31
205,087 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
252,230 GBP2023-10-31
205,083 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
809,818 GBP2023-10-31
809,818 GBP2022-10-31
Plant and equipment
51,265 GBP2023-10-31
51,265 GBP2022-10-31
Furniture and fittings
4,191 GBP2023-10-31
3,155 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
865,274 GBP2023-10-31
864,238 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,204 GBP2023-10-31
32,308 GBP2022-10-31
Furniture and fittings
2,406 GBP2023-10-31
2,208 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,610 GBP2023-10-31
34,516 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,896 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
198 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,094 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
809,818 GBP2023-10-31
809,818 GBP2022-10-31
Plant and equipment
17,061 GBP2023-10-31
18,957 GBP2022-10-31
Furniture and fittings
1,785 GBP2023-10-31
947 GBP2022-10-31
Finished Goods
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
29,988 GBP2023-10-31
2,700 GBP2022-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
9,831 GBP2023-10-31
8,051 GBP2022-10-31
Corporation Tax Payable
Current
23,447 GBP2023-10-31
1,923 GBP2022-10-31
Other Taxation & Social Security Payable
Current
560 GBP2023-10-31
558 GBP2022-10-31
Amount of value-added tax that is payable
Current
15,708 GBP2023-10-31
5,045 GBP2022-10-31
Other Creditors
Current
5,851 GBP2023-10-31
12,285 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
8,606 GBP2023-10-31
3,000 GBP2022-10-31
Amounts owed to directors
Current
529,344 GBP2023-10-31
510,756 GBP2022-10-31
Creditors
Current
593,347 GBP2023-10-31
541,617 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
99,367 GBP2023-10-31
102,977 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,494 GBP2023-10-31
9,925 GBP2022-10-31
Dividends paid as a final distribution
39,000 GBP2022-11-01 ~ 2023-10-31
37,000 GBP2021-11-01 ~ 2022-10-31
  • SAM AUTO CENTRE LIMITED
    Info
    Registered number 07043399
    292 Upper Balsall Heath Road, Birmingham B12 9DR
    Private Limited Company incorporated on 2009-10-15 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.