Smc Motors Limited
Sale of new cars and light motor vehicles · Sunderland,
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£227,140
Cash
£82
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£79,350
Equity
£227,140
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2012-03-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £227,140 | £227,140 | £233,626 | £253,923 | £279,158 | £366,627 | £421,719 | £428,606 | £471,030 | — | £454,731 | £430,710 | £378,746 | — | £315,677 |
| Equity | £227,140 | £227,140 | £233,626 | £253,923 | £279,158 | £366,627 | £421,719 | £428,606 | £471,030 | £447,900 | — | — | — | — | — |
| Assets | |||||||||||||||
| Fixed assets | £319,077 | £319,077 | £274,160 | £14,222 | £305 | — | — | — | — | — | £15,726 | £24,922 | £35,650 | — | £46,147 |
| Property, plant & equipment | £56 | £56 | £139 | £222 | £305 | £5,798 | £11,164 | £16,068 | £9,347 | — | £9,726 | £12,922 | £17,650 | £22,147 | £22,147 |
| Current assets | — | — | — | £286,444 | £342,506 | £540,348 | £664,164 | £694,447 | £751,529 | — | £625,616 | £678,106 | £575,903 | — | £625,805 |
| Cash at bank | £82 | £82 | £568 | £286,085 | £340,985 | £238,008 | £215,129 | £285,895 | £318,848 | — | £73,676 | £159,355 | £135,578 | — | £183,182 |
| Debtors | — | — | — | £359 | — | £32,792 | £70,168 | £31,291 | £141 | — | £52,531 | £55,221 | £26,619 | — | £23,235 |
| Stock | — | — | — | — | £1,521 | £269,548 | £378,867 | £377,261 | £432,540 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £79,350 | £79,350 | £21,909 | £14,201 | £13,653 | £159,709 | £214,379 | £224,793 | £218,235 | — | £184,666 | £269,734 | £229,452 | — | £352,059 |
| Creditors after one year | £12,658 | £12,658 | £19,167 | £32,500 | £50,000 | £18,883 | £37,109 | £54,063 | £69,835 | — | — | — | — | — | — |
| Provisions | £11 | £11 | £26 | £42 | — | £927 | £2,121 | £3,053 | £1,776 | — | £1,945 | £2,584 | £3,355 | — | £4,216 |
| Net current assets | −£79,268 | −£79,268 | −£21,341 | £272,243 | £328,853 | £380,639 | £449,785 | £469,654 | £533,294 | — | £440,950 | £408,372 | £346,451 | — | £273,746 |
| Assets less current liabilities | £239,809 | £239,809 | £252,819 | £286,465 | £329,158 | £386,437 | £460,949 | £485,722 | £542,641 | — | £456,676 | £433,294 | £382,101 | — | £319,893 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £3,600,074 | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | £460,645 | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | £97,140 | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | £91,296 | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | £73,130 | — | — | — | — | — | — |
| People & pay | |||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 6 | 9 | 8 | 10 | 11 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | 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 1 satisfied / released
Investacc Pension Trustees Limited (Trustee Of The Amc Ltd Pension Scheme), Julia Maria Taylor (Trustee Of The Smc Ltd Pension Scheme), Keith Taylor (Trustee Of The Smc Ltd Pension Scheme)
Fixed · created 2016-04-29 · satisfied 2021-05-19
—
Satisfied