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
  • Ahmad, Saeed
    Motor Trade born in April 1988
    Individual (50 offsprings)
    Officer
    2016-11-01 ~ now
    OF - Director → CIF 0
    Mr Saeed Ahmad
    Born in April 1988
    Individual (50 offsprings)
    Person with significant control
    2016-11-01 ~ 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
parent relation
Company in focus

SK MOTORING GROUP LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,229 GBP2024-03-31
12,194 GBP2023-03-31
Fixed Assets
13,229 GBP2024-03-31
12,194 GBP2023-03-31
Total Inventories
658,984 GBP2024-03-31
675,528 GBP2023-03-31
Debtors
27,427 GBP2024-03-31
32,051 GBP2023-03-31
Cash at bank and in hand
1,075,272 GBP2024-03-31
1,043,075 GBP2023-03-31
Current Assets
1,761,683 GBP2024-03-31
1,750,654 GBP2023-03-31
Net Current Assets/Liabilities
821,214 GBP2024-03-31
733,233 GBP2023-03-31
Total Assets Less Current Liabilities
834,443 GBP2024-03-31
745,427 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
822,776 GBP2024-03-31
723,760 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
822,676 GBP2024-03-31
723,660 GBP2023-03-31
Equity
822,776 GBP2024-03-31
723,760 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Wages/Salaries
100,570 GBP2023-04-01 ~ 2024-03-31
109,570 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
833 GBP2023-04-01 ~ 2024-03-31
1,202 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,177 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
101,403 GBP2023-04-01 ~ 2024-03-31
111,949 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,511 GBP2024-03-31
29,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,511 GBP2024-03-31
29,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,282 GBP2024-03-31
16,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,282 GBP2024-03-31
16,975 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,229 GBP2024-03-31
12,194 GBP2023-03-31
Trade Debtors/Trade Receivables
21,699 GBP2024-03-31
25,985 GBP2023-03-31
Prepayments/Accrued Income
728 GBP2024-03-31
1,066 GBP2023-03-31
Other Debtors
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
699,555 GBP2024-03-31
752,178 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,461 GBP2024-03-31
3,811 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
101,478 GBP2024-03-31
119,950 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,572 GBP2024-03-31
22,656 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
94,401 GBP2024-03-31
104,363 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,002 GBP2024-03-31
4,463 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
  • SK MOTORING GROUP LIMITED
    Info
    Registered number 10456567
    C/o K&m Accountants Ltd, 55 Dewsbury Road, Luton LU3 2HH
    Private Limited Company incorporated on 2016-11-01 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.