B4 Car Network started in year 2003 as Private Limited Company with registration number 04766352. The B4 Car Network company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Great Yarmouth at Britannia House. Postal code: NR30 1HP.
At present there are 2 directors in the the company, namely Sara B. and Paul B.. In addition one secretary - Sara B. - is with the firm. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Britannia House |
Office Address2 | 16 Hall Quay |
Town | Great Yarmouth |
Post code | NR30 1HP |
Country of origin | United Kingdom |
Registration Number | 04766352 |
Date of Incorporation | Thu, 15th May 2003 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (93 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Paul B. The abovementioned PSC and has 75,01-100% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-30 | 2012-05-31 | 2013-05-31 | 2014-05-30 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 671 | 26 437 | |||||||||||||
Balance Sheet | |||||||||||||||
Cash Bank On Hand | 5 055 | 3 878 | 42 866 | 70 122 | 90 942 | 58 285 | |||||||||
Current Assets | 124 995 | 117 168 | 117 168 | 123 649 | 128 962 | 128 962 | 118 985 | 122 474 | 129 150 | 137 166 | 128 323 | 165 651 | 215 929 | 251 635 | 277 374 |
Debtors | 2 450 | 9 140 | 9 140 | 1 980 | 3 785 | 3 785 | 5 430 | 3 484 | 1 457 | 1 199 | 1 089 | 919 | 869 | 869 | |
Net Assets Liabilities | 28 429 | 39 662 | 45 770 | 39 152 | 30 591 | 76 266 | 107 803 | 151 505 | |||||||
Other Debtors | 3 484 | 1 457 | 1 199 | 1 089 | 919 | 869 | 869 | ||||||||
Property Plant Equipment | 1 260 | 1 071 | 910 | 1 332 | 1 132 | 962 | 818 | 695 | |||||||
Total Inventories | 113 935 | 123 815 | 135 967 | 127 234 | 121 866 | 144 938 | 159 824 | 219 089 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 671 | 26 437 | 26 437 | 28 639 | 31 634 | 34 634 | 24 255 | 28 429 | |||||||
Stocks Inventory | 122 545 | 108 028 | 108 028 | 121 669 | 125 177 | 125 177 | 113 555 | 113 935 | |||||||
Tangible Fixed Assets | 863 | 1 665 | 1 665 | 1 415 | 1 203 | 1 203 | 1 482 | 1 260 | |||||||
Cash Bank In Hand | 5 055 | ||||||||||||||
Reserves/Capital | |||||||||||||||
Called Up Share Capital | 100 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Profit Loss Account Reserve | 3 571 | 6 437 | 6 437 | 8 639 | 11 634 | 14 634 | 4 255 | 8 429 | |||||||
Shareholder Funds | 3 671 | 26 437 | |||||||||||||
Other | |||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 744 | 2 933 | 3 094 | 3 329 | 3 529 | 3 699 | 3 843 | 3 966 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 657 | ||||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||||
Bank Borrowings | 46 681 | 41 204 | 35 513 | 29 594 | 52 577 | 46 560 | 42 695 | 33 045 | |||||||
Bank Overdrafts | 7 390 | 4 728 | |||||||||||||
Creditors | 48 624 | 49 355 | 56 793 | 60 909 | 83 615 | 94 065 | 101 955 | 93 519 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 161 | 235 | 200 | 170 | 144 | 123 | ||||||||
Net Current Assets Liabilities | 2 808 | 24 772 | 24 772 | 27 224 | 87 790 | 90 790 | 75 017 | 73 850 | 79 795 | 80 373 | 67 414 | 82 036 | 121 864 | 149 680 | 183 855 |
Other Creditors | 34 712 | 34 868 | 35 683 | 47 396 | 67 535 | 66 440 | 78 243 | 68 992 | |||||||
Property Plant Equipment Gross Cost | 4 004 | 4 004 | 4 004 | 4 661 | 4 661 | 4 661 | 4 661 | 4 661 | |||||||
Taxation Social Security Payable | 11 147 | 12 024 | 11 201 | 6 181 | 6 884 | 26 090 | 19 106 | 21 516 | |||||||
Total Assets Less Current Liabilities | 3 671 | 26 437 | 28 639 | 88 993 | 91 993 | 76 499 | 75 110 | 80 866 | 81 283 | 68 746 | 83 168 | 122 826 | 150 498 | 184 550 | |
Trade Creditors Trade Payables | 2 765 | 2 463 | 2 519 | 2 604 | 8 034 | 1 535 | 4 606 | 3 011 | |||||||
Creditors Due Within One Year Total Current Liabilities | 122 187 | 92 396 | |||||||||||||
Fixed Assets | 863 | 1 665 | |||||||||||||
Tangible Fixed Assets Additions | 1 095 | 541 | |||||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 368 | 3 463 | 3 463 | 3 463 | 4 004 | 4 004 | |||||||||
Tangible Fixed Assets Depreciation | 1 505 | 1 798 | 2 048 | 2 260 | 2 522 | 2 744 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 293 | ||||||||||||||
Capital Employed | 26 437 | 28 639 | 31 634 | 34 634 | 24 255 | 28 429 | |||||||||
Creditors Due After One Year | 57 359 | 57 359 | 52 244 | 46 681 | |||||||||||
Creditors Due Within One Year | 92 396 | 96 425 | 41 172 | 38 172 | 43 968 | 48 624 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | 212 | 262 | 222 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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