Smith M Sot Limited

Active05903152 Private limited company
Incorporated
11 August 2006 (20 years)
Industry
Sale of used cars and light motor vehicles (45112)
Maintenance and repair of motor vehicles (45200)
Owned by
Malcolm James Smith
Accounts type
Micro entity
Region
East Midlands
Address
17 Brunts Street
Mansfield
NG18 1AX

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
3 January 2027
Last conf. stmt
20 December 2025

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 11 August 2006
British
Born September 1979 (47)
Officer history (3 former)
1 September 2014
Resigned Smith, Karen as Secretary
11 August 2006
Appointed Smith, Malcolm James as Director
11 August 2006
Appointed Aci Secretaries Limited as Corporate Nominee Secretary
11 August 2006
Resigned Aci Secretaries Limited as Corporate Nominee Secretary
11 August 2006
Appointed Aci Directors Limited as Corporate Nominee Director
11 August 2006
Resigned Aci Directors Limited as Corporate Nominee Director
11 August 2006
Appointed Smith, Karen as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 11 August 2016
Owns 75–100% of shares
British
Born September 1979 (47)

Holdings 1

Companies where Smith M Sot Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£270,373
Employees
1
Debt Ratio
23%
Current Ratio
20.4x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £138,447 £138,877 £144,938 £187,212 £251,819 £234,022 £270,373
Balance sheet detail
2025202420232022202120202019
Fixed Assets£216,900£217,576£218,479£219,682£221,286£223,426£172,854
Current Assets£135,694£102,532£115,179£47,284£41,850£20,860£81,125
Creditors (< 1 year)£6,642£10,532£81,312£79,227£117,107£103,073£114,605
Creditors (> 1 year)£75,000£75,000
Net Current Assets£129,052£92,000£33,867(£31,943)(£75,257)(£82,213)(£33,480)
Net Assets£270,373£234,022£251,819£187,212£144,938£138,877£138,447
Shareholder Funds£270,373£234,022£251,819£187,212£144,938£138,877£138,447

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 March 2026Micro company accounts31 August 2025
3 January 2026Confirmation statement with updates20 December 2025
27 May 2025Micro company accounts31 August 2024
13 January 2025Confirmation statement with updates20 December 2024
24 April 2024Micro company accounts31 August 2023
Show all recent filings

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