S M COMMERCIAL REPAIRS LIMITED
Period: 2018-09-03 ~ now
Company number: 11549400
Registered name S M COMMERCIAL REPAIRS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-09-09
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
49410 - Freight Transport By Road
Brief company account Property, Plant & Equipment 22,129 GBP 2023-09-30
10,219 GBP 2022-09-30
Fixed Assets 22,129 GBP 2023-09-30
10,219 GBP 2022-09-30
Total Inventories 2,443 GBP 2023-09-30
2,187 GBP 2022-09-30
Debtors 37,771 GBP 2023-09-30
36,270 GBP 2022-09-30
Cash at bank and in hand 657 GBP 2023-09-30
6,650 GBP 2022-09-30
Current Assets 40,871 GBP 2023-09-30
45,107 GBP 2022-09-30
Creditors -72,859 GBP 2023-09-30
-53,659 GBP 2022-09-30
Net Current Assets/Liabilities -31,988 GBP 2023-09-30
-8,552 GBP 2022-09-30
Total Assets Less Current Liabilities -9,859 GBP 2023-09-30
1,667 GBP 2022-09-30
Creditors Non-current
-22,446 GBP 2023-09-30
-25,201 GBP 2022-09-30
Net Assets/Liabilities -32,305 GBP 2023-09-30
-23,534 GBP 2022-09-30
Equity Called up share capital
100 GBP 2023-09-30
100 GBP 2022-09-30
Retained earnings (accumulated losses)
-32,405 GBP 2023-09-30
-23,634 GBP 2022-09-30
Average Number of Employees 6 2022-10-01 ~ 2023-09-30
5 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
29,739 GBP 2023-09-30
13,858 GBP 2022-09-30
Motor vehicles
3,350 GBP 2023-09-30
3,350 GBP 2022-09-30
Computers
6,366 GBP 2023-09-30
3,388 GBP 2022-09-30
Property, Plant & Equipment - Gross Cost 39,455 GBP 2023-09-30
20,596 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
12,053 GBP 2023-09-30
6,158 GBP 2022-09-30
Motor vehicles
2,421 GBP 2023-09-30
2,111 GBP 2022-09-30
Computers
2,852 GBP 2023-09-30
2,108 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 17,326 GBP 2023-09-30
10,377 GBP 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,895 GBP 2022-10-01 ~ 2023-09-30
Motor vehicles
310 GBP 2022-10-01 ~ 2023-09-30
Computers
744 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,949 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment Plant and equipment
17,686 GBP 2023-09-30
7,700 GBP 2022-09-30
Motor vehicles
929 GBP 2023-09-30
1,239 GBP 2022-09-30
Computers
3,514 GBP 2023-09-30
1,280 GBP 2022-09-30
Other types of inventories not specified separately 2,443 GBP 2023-09-30
Raw Materials 2,187 GBP 2022-09-30
Trade Debtors/Trade Receivables Current
34,391 GBP 2023-09-30
30,015 GBP 2022-09-30
Prepayments/Accrued Income Current
3,380 GBP 2023-09-30
6,255 GBP 2022-09-30
Trade Creditors/Trade Payables Current
41,265 GBP 2023-09-30
31,825 GBP 2022-09-30
Bank Borrowings/Overdrafts Current
754 GBP 2023-09-30
376 GBP 2022-09-30
Other Taxation & Social Security Payable Current
1,430 GBP 2023-09-30
1,376 GBP 2022-09-30
Amount of value-added tax that is payable Current
10,443 GBP 2023-09-30
8,003 GBP 2022-09-30
Accrued Liabilities/Deferred Income Current
365 GBP 2023-09-30
438 GBP 2022-09-30
Amounts owed to directors Current
11,366 GBP 2023-09-30
6,859 GBP 2022-09-30
Creditors Current
72,859 GBP 2023-09-30
53,659 GBP 2022-09-30
Bank Borrowings/Overdrafts Non-current
22,446 GBP 2023-09-30
25,201 GBP 2022-09-30
S M COMMERCIAL REPAIRS LIMITED Info Registered number 11549400 C/o Begbies Traynor, 2nd Floor, Endeavour House, 3 Meridians Cross, Ocean Way, Southampton SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2018-09-03 (7 years 9 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-09-02
CIF 0