Founded in 2010, Action 99 Cars, classified under reg no. 07450650 is an active company. Currently registered at 68 St Margarets Road HA8 9UU, Edgware the company has been in the business for fourteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. David H., appointed on 25 November 2010. There are currently no secretaries appointed. At the moment there is one former director listed by the company - David H., who left the company on 25 November 2010. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 68 St Margarets Road |
Town | Edgware |
Post code | HA8 9UU |
Country of origin | United Kingdom |
Registration Number | 07450650 |
Date of Incorporation | Thu, 25th Nov 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is David H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 39 508 | 16 252 | 5 970 | 34 828 | 83 994 | 110 626 | 199 573 | 675 379 | 454 242 |
Current Assets | 37 742 | 72 790 | 126 421 | 355 273 | 427 338 | 1 074 530 | 830 351 | ||
Debtors | 55 811 | 230 538 | 31 772 | 37 962 | 42 427 | 244 647 | 227 765 | 399 151 | 376 109 |
Net Assets Liabilities | 165 441 | 165 485 | 425 418 | 692 356 | 1 194 938 | 1 325 371 | |||
Other Debtors | 57 002 | 6 023 | 17 677 | 8 375 | 315 | 249 152 | 218 674 | ||
Property Plant Equipment | 107 399 | 47 545 | 132 147 | 169 152 | 153 760 | 551 112 | 520 382 | 595 035 | 1 002 994 |
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 91 | 237 | 410 | 575 | 737 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 141 311 | 105 382 | 149 430 | 190 675 | 241 927 | 415 385 | 581 346 | 741 622 | 953 777 |
Average Number Employees During Period | 2 | 4 | 4 | 7 | 7 | ||||
Bank Borrowings Overdrafts | 12 477 | 3 322 | 14 432 | 7 261 | 1 160 | 7 763 | 11 583 | ||
Corporation Tax Payable | 14 178 | 26 715 | -14 215 | -19 215 | 17 571 | 102 946 | 179 396 | 217 747 | |
Creditors | 141 661 | 106 526 | 79 076 | 119 174 | 488 107 | 50 000 | 44 438 | 34 818 | |
Dividends Paid On Shares | 4 478 | 7 140 | |||||||
Fixed Assets | 109 974 | 50 120 | 134 722 | 171 727 | 158 238 | 558 252 | 528 638 | 603 127 | 1 010 924 |
Increase From Amortisation Charge For Year Intangible Assets | 146 | 173 | 165 | 162 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 849 | 44 048 | 56 384 | 179 538 | 173 461 | 174 491 | 255 312 | ||
Intangible Assets | 4 478 | 7 140 | 8 256 | 8 092 | 7 930 | ||||
Intangible Assets Gross Cost | 4 569 | 7 377 | 8 666 | 8 667 | |||||
Investments Fixed Assets | 2 575 | 2 575 | 2 575 | 2 575 | |||||
Net Current Assets Liabilities | -68 784 | 6 286 | 7 247 | -132 834 | 213 718 | 636 249 | 349 265 | ||
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | -8 119 | -34 277 | 5 056 | -9 879 | 50 000 | 44 438 | 34 818 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 778 | 15 139 | 6 080 | 7 500 | 14 215 | 43 159 | |||
Other Disposals Property Plant Equipment | 111 849 | 21 395 | 18 700 | 30 000 | 69 700 | 98 400 | |||
Other Taxation Social Security Payable | 2 369 | 1 354 | 6 719 | 11 930 | 7 676 | 35 174 | 91 077 | 16 489 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 262 936 | 152 927 | 281 577 | 359 827 | 395 687 | 966 497 | 1 101 728 | 1 336 657 | 1 956 771 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 840 | 128 650 | 99 645 | 589 510 | 165 231 | 304 629 | 718 514 | ||
Total Assets Less Current Liabilities | 65 938 | 165 441 | 165 485 | 425 418 | 742 356 | 1 239 376 | 1 360 189 | ||
Trade Creditors Trade Payables | 26 276 | 100 100 | 124 184 | 111 417 | 94 927 | 472 739 | 47 379 | 127 539 | 193 521 |
Trade Debtors Trade Receivables | 49 255 | 173 536 | 25 749 | 37 962 | 24 750 | 236 272 | 227 450 | 149 999 | 107 435 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-11-25 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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