Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 12 September 2027
- Last conf. stmt
- 29 August 2026
SRS Motors Ltd
- Incorporated
- 29 August 2006 (20 years)
- Industry
- Repair and maintenance of other transport equipment n.e.c. (33170)
- Directors
- Stephen Reed
- Owned by
- Stephen Reed
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 7-8 Regis Business ParkGrace RoadSheernessME12 1HA
Charges
- Total
- 6
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Reed, Stephen
Director · Appointed 1 September 2006
British
Born November 1971
Officer history (5 former)
16 September 2026
Resigned Reed, Jamie-Leigh as Director
22 April 2024
Appointed Reed, Jamie-Leigh as Director
23 August 2012
1 October 2011
Resigned Bradburn, Stuart as Director
28 July 2008
Appointed Bradburn, Stuart as Director
1 September 2006
Appointed Reed, Stephen as Director
1 September 2006
30 August 2006
30 August 2006
29 August 2006
29 August 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen Reed
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1971
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £31,912
- Cash
- £4,632
- Turnover
- £69,914
- Profit Before Tax
- £14,355
- Employees
- 3
- Debt Ratio
- 92%
- Current Ratio
- 0.1x
- Profit Margin
- 21%
- Return on Equity
- 35%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £377,483 | £381,645 | £387,195 | £366,243 | £365,661 | £365,883 |
| Current Assets | £5,908 | £11,537 | £10,944 | £35,697 | £29,284 | £4,000 |
| Debtors | £1,276 | £1,403 | £0 | |||
| Cash | £4,632 | £10,134 | £10,944 | |||
| Creditors (< 1 year) | £79,980 | £76,095 | £68,953 | £294,537 | £294,765 | £6,568 |
| Creditors (> 1 year) | £271,499 | £296,458 | £322,109 | £114,173 | £107,325 | £370,473 |
| Net Current Assets | (£74,072) | (£64,558) | (£58,009) | (£258,840) | (£265,481) | (£2,568) |
| Net Assets | £31,912 | £20,629 | £7,077 | (£6,770) | (£7,145) | (£7,158) |
| Shareholder Funds | £31,912 | £20,629 | £7,077 | (£6,770) | (£7,145) | (£7,158) |
| Turnover | £69,914 | £64,896 | £78,199 | |||
| Cost of Sales | £49,565 | £50,945 | £53,937 | |||
| Gross Profit | £20,349 | £13,951 | £24,262 | |||
| Admin Expenses | £39,756 | £32,531 | £56,203 | |||
| Profit Before Tax | £14,355 | £16,082 | (£2,478) | |||
| Tax | £3,072 | £2,530 | £0 | |||
| Profit for Period | £11,283 | £13,552 | (£2,478) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Confirmation statement with no updates | 29 August 2026 | ||
| 16 September 2026 | Termination of appointment of a director | |||
| 24 April 2026 | Total exemption full accounts | 31 August 2025 | ||
| 29 August 2025 | Confirmation statement with no updates | 29 August 2025 | ||
| 21 March 2025 | Total exemption full accounts | 31 August 2024 |
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