Company information:
Sam Auto Centre Limited (No: 07043399)
Address: 292 UPPER BALSALL HEATH ROAD, BIRMINGHAM, B12 9DR
Status: Active
Incorporated: 15-Oct-2009
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 29-Oct-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: MUSLIM DHARAMSHI ( DOB: May-1954 From: Oct-2009 )
Current Director: SHABIR HIRJI ( DOB: May-1960 From: Oct-2009 )
Current Secretary: MUSLIM DHARAMSHI ( From: Oct-2009 )
Persons of Significant Control:
Mr Muslim Dharamshi, 21 Sandy Croft Kings Heath, Birmingham, West Midlands, B13 0EP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Shabir Hirji, 21 Sandy Croft Kings Heath, Birmingham, West Midlands, B13 0EP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 350,852 | 347,204 | 344,983 | 342,986 | 368,436 | 366,592 | 829,722 | 350852.0,347204.0,344983.0,342986.0,368436.0,366592.0,829722.0 |
Current assets | 107,457 | 90,533 | 123,066 | 118,347 | 130,016 | 96,020 | 29,884 | 107457.0,90533.0,123066.0,118347.0,130016.0,96020.0,29884.0 |
Current assets / Total inventories | 3,250 | 3,000 | 7,500 | 8,500 | 5,500 | 3,500 | 3,000 | 3250.0,3000.0,7500.0,8500.0,5500.0,3500.0,3000.0 |
Current assets / Debtors | 61,227 | 50,001 | 88,035 | 52,818 | 6,067 | 7,373 | 2,700 | 61227.0,50001.0,88035.0,52818.0,6067.0,7373.0,2700.0 |
Current assets / Cash at bank and on hand | 42,980 | 37,532 | 27,531 | 57,029 | 118,449 | 85,147 | 24,184 | 42980.0,37532.0,27531.0,57029.0,118449.0,85147.0,24184.0 |
Net current assets (liabilities) | -49,395 | 40,856 | 80,219 | 54,677 | 34,803 | -12,885 | -511,733 | -49395.0,40856.0,80219.0,54677.0,34803.0,-12885.0,-511733.0 |
Total assets less current liabilities | 301,457 | 388,060 | 425,202 | 397,663 | 403,239 | 353,707 | 317,989 | 301457.0,388060.0,425202.0,397663.0,403239.0,353707.0,317989.0 |
Provisions for liabilities, balance sheet subtotal | 2,859 | 3,720 | 6,656 | 6,216 | 11,050 | 2859.0,3720.0,6656.0,6216.0,11050.0,0.0,0.0 | ||
Net assets (liabilities) | 148,076 | 239,624 | 279,333 | 259,517 | 267,626 | 228,662 | 205,087 | 148076.0,239624.0,279333.0,259517.0,267626.0,228662.0,205087.0 |
Equity / share capital and reserves | 148,076 | 239,624 | 279,333 | 259,517 | 267,626 | 148076.0,239624.0,279333.0,259517.0,267626.0,0.0,0.0 |