S.& Y.motors(Earl Shilton)Limited
Maintenance and repair of motor vehicles · Hinckley
ActiveUnited KingdomIncorporated 1964Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£284,143
Cash
£11,673
Turnover
—
Profit / loss
—
Current assets
£11,989
Creditors < 1 year
—
Equity
£284,143
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · unknown | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2011-07-31GBP · unknown | 2010-04-30GBP · unknown | 2009-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £284,143 | £357,982 | £375,660 | £374,160 | £371,018 | £367,249 | — | £51,709 | £105,547 | £142,062 |
| Equity | £284,143 | £357,982 | £375,660 | £374,160 | £371,018 | £367,249 | £370,980 | £51,709 | £105,547 | £142,062 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | — | — | — | £33,043 | £46,044 | £59,513 |
| Property, plant & equipment | £370,000 | £382,960 | £390,313 | £399,103 | £409,832 | £383,495 | £387,160 | £33,043 | £46,044 | £59,513 |
| Current assets | £11,989 | £58,533 | £77,891 | £72,524 | £74,425 | £58,105 | £57,878 | £153,397 | £225,229 | £247,196 |
| Cash at bank | £11,673 | £44,509 | £60,519 | £54,543 | £53,483 | £45,523 | £39,614 | £49,220 | £100,726 | £140,068 |
| Debtors | £316 | £11,838 | £14,487 | £14,735 | £15,317 | £10,151 | £15,923 | £54,999 | £65,911 | £54,709 |
| Stock | £0 | £2,186 | £2,885 | £3,246 | £5,625 | £2,431 | £2,341 | — | — | — |
| Liabilities | ||||||||||
| Net current assets | −£85,857 | −£16,943 | £320 | −£3,175 | −£11,614 | −£16,246 | −£16,180 | £28,491 | £71,203 | £95,749 |
| Assets less current liabilities | £284,143 | £366,017 | £390,633 | £395,928 | £398,218 | £367,249 | £370,980 | £61,534 | £117,247 | £155,262 |
| People | ||||||||||
| Average employees | 8 | 7 | 6 | 6 | 7 | 8 | 8 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 5 satisfied / released
Unknown · created 1994-12-21 · satisfied 2017-02-18
All monies
SatisfiedUnknown · created 1989-11-27 · satisfied 2017-02-18
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SatisfiedUnknown · created 1976-11-03 · satisfied 2017-02-18
£16,100 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TOTHE CHA RGEE.
SatisfiedUnknown · created 1972-07-05 · satisfied 2017-02-18
All monies
SatisfiedUnknown · created 1964-11-18 · satisfied 2017-02-18
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Satisfied