Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 March 2027
- Last conf. stmt
- 28 February 2026
S & R Motors (Hull) Limited
- Incorporated
- 28 February 2006 (20 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Owned by
- Louise McmullenKarl Mcmullen
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Perth St WestHullEast YorkshireHU5 3UA
Officers 1 active
Officer details are public data from the Companies House register.
British
Born January 1965 (61)
Officer history (4 former)
2 September 2013
Resigned Mcmullen, Jean as Secretary
3 July 2006
Appointed Mcmullen, Jean as Secretary
3 July 2006
Resigned Mcmullen, Helen as Secretary
1 April 2006
1 April 2006
Appointed Mcmullen, Helen as Secretary
1 April 2006
1 April 2006
28 February 2006
28 February 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Louise Mcmullen
Individual · Notified 1 March 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1969 (57)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1965 (61)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £289,796
- Cash
- £60,183
- Employees
- 3
- Debt Ratio
- 18%
- Current Ratio
- 5.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £23,625 | £31,728 | £45,049 | £41,259 | £31,850 | |
| Current Assets | £329,976 | £317,080 | £188,284 | £84,878 | £64,127 | |
| Debtors | £197,954 | £172,957 | £110,447 | £63,261 | £52,895 | |
| Cash | £60,183 | £71,165 | £76,948 | £20,703 | £10,165 | |
| Creditors (< 1 year) | £60,919 | £75,870 | £40,705 | £36,823 | £17,666 | £19,660 |
| Creditors (> 1 year) | £0 | £23,333 | £33,333 | |||
| Net Current Assets | £269,057 | £241,210 | £151,461 | £67,212 | £44,467 | |
| Net Assets | £289,796 | £268,219 | £156,169 | £103,940 | £73,785 | |
| Shareholder Funds | £289,796 | £268,219 | £156,169 | £103,940 | £73,785 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 March 2026 | Confirmation statement with updates | 28 February 2026 | ||
| 3 March 2026 | Change of details for a person with significant control | |||
| 3 March 2026 | Notification of a person with significant control | |||
| 10 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 4 March 2025 | Confirmation statement with no updates | 28 February 2025 |
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