Founded in 2016, Central Car Sales, classified under reg no. 10087883 is an active company. Currently registered at Laxton House PE1 2PN, Peterborough the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Mohammed Y., appointed on 29 March 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Laxton House |
| Office Address2 | 191 Lincoln Road |
| Town | Peterborough |
| Post code | PE1 2PN |
| Country of origin | United Kingdom |
| Registration Number | 10087883 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 29 March 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Mohammed Y. The abovementioned PSC and has 75,01-100% shares.
Mohammed Y.
| Notified on | 6 April 2016 |
| 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 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 583 | 35 034 | 38 292 | 67 949 | 67 022 | 56 130 | 90 096 |
| Current Assets | 65 400 | 82 555 | 106 066 | 193 933 | 225 217 | 248 109 | |
| Debtors | 1 273 | 2 605 | |||||
| Net Assets Liabilities | -3 892 | 14 558 | 35 763 | 59 251 | |||
| Other Debtors | 1 273 | 1 922 | |||||
| Property Plant Equipment | 667 | 447 | 1 312 | ||||
| Total Inventories | 39 145 | 30 366 | 44 263 | 36 844 | 124 306 | 169 087 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 195 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 548 | 1 195 | ||||
| Administrative Expenses | 18 510 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 33 000 | 830 | 50 000 | 47 336 | 37 419 | ||
| Comprehensive Income Expense | -200 | ||||||
| Corporation Tax Payable | 5 637 | 5 172 | |||||
| Cost Sales | 140 569 | ||||||
| Creditors | 57 927 | 69 536 | 83 156 | 109 958 | 50 000 | 47 336 | 37 419 |
| Finished Goods Goods For Resale | 39 145 | ||||||
| Gross Profit Loss | 18 310 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 220 | 647 | ||||
| Issue Equity Instruments | 1 | ||||||
| Net Cash Generated From Operations | 14 418 | ||||||
| Net Current Assets Liabilities | -4 136 | -601 | -3 892 | 63 891 | 82 652 | 95 358 | |
| Other Creditors | 24 193 | 67 647 | 82 531 | 108 429 | 123 167 | 136 146 | 142 778 |
| Other Remaining Borrowings | 33 000 | ||||||
| Other Taxation Social Security Payable | 539 | 1 039 | 625 | 477 | 1 303 | 782 | 3 758 |
| Proceeds From Issuing Shares | -1 | ||||||
| Profit Loss | -200 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -200 | ||||||
| Property Plant Equipment Gross Cost | 995 | 995 | 2 507 | ||||
| Repayments Borrowings Classified As Financing Activities | 33 000 | ||||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 40 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 995 | 1 512 | |||||
| Total Assets Less Current Liabilities | -3 892 | 64 558 | 83 099 | 96 670 | |||
| Trade Creditors Trade Payables | 850 | 222 | 144 | 1 043 | |||
| Trade Debtors Trade Receivables | 683 | ||||||
| Turnover Revenue | 158 879 | ||||||
| Wages Salaries | 8 319 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy