Founded in 2016, Auto Car Sor, classified under reg no. 09996186 is a in administration company. Currently registered at 22 Regent Street NG1 5BQ, Nottingham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2021/03/31.
| Office Address | 22 Regent Street |
| Town | Nottingham |
| Post code | NG1 5BQ |
| Country of origin | United Kingdom |
| Registration Number | 09996186 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Sale of used cars and light motor vehicles |
| Industry | Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 (480 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Wed, 22nd Feb 2023 (2023-02-22) |
| Last confirmation statement dated | Tue, 8th Feb 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Clare M. The abovementioned PSC and has 75,01-100% shares.
Clare M.
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 83 052 | 107 113 | 81 887 | 46 030 | 33 090 |
| Current Assets | 1 457 507 | 1 367 320 | 1 349 877 | 1 906 809 | 1 968 921 |
| Debtors | 1 374 455 | 1 260 207 | 1 267 990 | 1 704 727 | 1 935 831 |
| Net Assets Liabilities | 627 788 | 680 440 | 720 610 | 741 547 | 778 751 |
| Other Debtors | 16 366 | 102 616 | 180 585 | 155 654 | 148 506 |
| Property Plant Equipment | 32 345 | 50 889 | 78 164 | 68 482 | 38 463 |
| Total Inventories | 156 052 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 810 | 11 266 | 16 151 | 23 023 | 30 542 |
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 2 |
| Comprehensive Income Expense | -72 212 | 52 652 | |||
| Creditors | 153 544 | 238 269 | 861 695 | 1 223 795 | 1 255 653 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 198 370 | 281 889 | 309 164 | 299 482 | 269 463 |
| Income Expense Recognised Directly In Equity | 690 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 456 | 12 651 | 9 269 | ||
| Investments | 166 025 | 231 000 | |||
| Investments Fixed Assets | 166 025 | 231 000 | 231 000 | 231 000 | 231 000 |
| Issue Equity Instruments | 690 000 | ||||
| Net Current Assets Liabilities | 1 303 963 | 1 129 051 | 1 277 172 | 1 668 496 | 1 766 827 |
| Other Creditors | 34 070 | 208 576 | 811 000 | 1 191 000 | |
| Other Investments Other Than Loans | 166 025 | 231 000 | 231 000 | 231 000 | 231 000 |
| Other Taxation Social Security Payable | 732 | 3 049 | 15 466 | 17 649 | 4 406 |
| Profit Loss | -72 212 | 52 652 | |||
| Property Plant Equipment Gross Cost | 38 155 | 62 155 | 94 315 | 91 505 | 69 005 |
| Provisions For Liabilities Balance Sheet Subtotal | 673 | 4 669 | 4 031 | 2 636 | 1 886 |
| Total Assets Less Current Liabilities | 1 502 333 | 1 410 940 | 1 586 336 | 1 967 978 | 2 036 290 |
| Trade Creditors Trade Payables | 118 742 | 26 644 | 5 079 | 101 506 | 6 892 |
| Trade Debtors Trade Receivables | 1 358 089 | 1 157 591 | 1 087 405 | 1 549 073 | 1 787 325 |
| Advances Credits Directors | 15 006 | 167 095 | |||
| Advances Credits Made In Period Directors | 247 828 | ||||
| Advances Credits Repaid In Period Directors | 232 822 | ||||
| Accrued Liabilities | 7 750 | 79 014 | |||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Corporation Tax Payable | 12 785 | 21 240 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 779 | 1 750 | |||
| Disposals Property Plant Equipment | 29 256 | 24 000 | |||
| Finance Lease Liabilities Present Value Total | 50 695 | 32 795 | 14 653 | ||
| Number Shares Issued Fully Paid | 199 900 | ||||
| Other Remaining Borrowings | 1 191 000 | 1 191 000 | |||
| Par Value Share | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 446 | 1 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2022/12/14. New Address: 22 Regent Street Nottingham NG1 5BQ. Previous address: 12 Bridgford Road West Bridgford Nottingham NG2 6AB England filed on: 14th, December 2022 |
address | Free Download (2 pages) |
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