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Chollerford Car Sales Limited NEWCASTLE UPON TYNE

Chollerford Car Sales started in year 2014 as Private Limited Company with registration number 08923487. The Chollerford Car Sales company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 1 Jesmond Business Court. Postal code: NE2 1LA.

The company has one director. Mark I., appointed on 5 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Chollerford Car Sales Limited Address / Contact

Office Address 1 Jesmond Business Court
Office Address2 217 Jesmond Road
Town Newcastle Upon Tyne
Post code NE2 1LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08923487
Date of Incorporation Wed, 5th Mar 2014
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Mark I.

Position: Director

Appointed: 05 March 2014

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Mark I. This PSC and has 75,01-100% shares.

Mark I.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3347 892       
Balance Sheet
Cash Bank On Hand    5 6622 723   
Current Assets16 99028 33715 87613 53117 32516 07973 99465 12241 545
Net Assets Liabilities    -11 841-23 592-18 914-45 922-76 607
Property Plant Equipment    810688   
Total Inventories    11 66313 356   
Cash Bank In Hand10 72420 951       
Net Assets Liabilities Including Pension Asset Liability3347 892       
Stocks Inventory6 2667 386       
Tangible Fixed Assets530451       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve3337 891       
Shareholder Funds3347 892       
Other
Total Fixed Assets Additions573        
Total Fixed Assets Cost Or Valuation573573       
Total Fixed Assets Depreciation43122       
Total Fixed Assets Depreciation Charge In Period4379       
Version Production Software      2 021 2 023
Accrued Liabilities    1 2001 200   
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 2001 2001 2001 2001 2001 2001 3501 350
Accumulated Depreciation Impairment Property Plant Equipment    632754   
Average Number Employees During Period  1111111
Creditors 19 69616 54112 07628 85939 15994 926114 625120 662
Finished Goods Goods For Resale    11 66313 356   
Fixed Assets5304511 1229538106881 6974 4813 410
Increase From Depreciation Charge For Year Property Plant Equipment     122   
Loans From Directors    28 40934 495   
Net Current Assets Liabilities-1967 441-6201 455-12 651-23 080-19 411-49 053-78 667
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  45   1 521450450
Property Plant Equipment Gross Cost    1 4421 442   
Total Assets Less Current Liabilities3347 8925022 408-10 641-22 392-17 714-44 572-75 257
Trade Creditors Trade Payables    4504 227   
Value-added Tax Payable    -83437   
Advances Credits Directors3 156823 11 62728 409    
Advances Credits Made In Period Directors 2 33382311 627     
Creditors Due Within One Year Total Current Liabilities17 18620 896       
Tangible Fixed Assets Additions573        
Tangible Fixed Assets Cost Or Valuation573573       
Tangible Fixed Assets Depreciation43122       
Tangible Fixed Assets Depreciation Charge For Period4379       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Micro company financial statements for the year ending on March 31, 2023
filed on: 21st, December 2023 		Free Download (5 pages)

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