Founded in 2015, Coventry Car Sales, classified under reg no. 09719083 is an active company. Currently registered at The Old School Nuneaton Road CV10 0QR, Nuneaton the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Gary T., appointed on 5 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old School Nuneaton Road |
| Office Address2 | Church End Nr Ansley |
| Town | Nuneaton |
| Post code | CV10 0QR |
| Country of origin | United Kingdom |
| Registration Number | 09719083 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 05 August 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Gary T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary T.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 754 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 212 | 10 326 | 11 456 | 322 | |||
| Current Assets | 27 654 | 35 726 | 15 052 | 15 672 | 13 856 | 13 856 | 13 856 |
| Debtors | 4 442 | 5 400 | 4 225 | 12 565 | |||
| Net Assets Liabilities | 5 125 | 8 183 | 11 997 | 11 312 | 11 312 | 11 162 | |
| Property Plant Equipment | 7 390 | 4 134 | 878 | ||||
| Total Inventories | 5 000 | 20 000 | 500 | 2 785 | |||
| Cash Bank In Hand | 18 212 | ||||||
| Other Debtors | 1 200 | 1 150 | |||||
| Stocks Inventory | 5 000 | ||||||
| Tangible Fixed Assets | 7 390 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 753 | ||||||
| Shareholder Funds | 2 754 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 10 010 | 2 010 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 195 | 7 451 | 10 707 | 11 585 | |||
| Bank Borrowings Overdrafts | 89 | ||||||
| Corporation Tax Payable | 3 405 | 1 481 | 1 101 | ||||
| Creditors | 32 290 | 34 735 | 7 747 | 3 675 | 2 544 | 2 544 | 2 694 |
| Finished Goods Goods For Resale | 20 000 | 500 | 2 785 | ||||
| Fixed Assets | 4 134 | 878 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 756 | 878 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 256 | 3 256 | 878 | ||||
| Loans From Directors | 1 129 | ||||||
| Net Current Assets Liabilities | -4 636 | 991 | 7 305 | 11 997 | 11 312 | 11 312 | 11 162 |
| Other Creditors | 28 209 | 30 968 | 4 256 | 2 485 | |||
| Other Taxation Social Security Payable | 3 550 | 3 767 | |||||
| Prepayments Accrued Income | 1 150 | 1 275 | |||||
| Property Plant Equipment Gross Cost | 11 585 | 11 585 | 11 585 | ||||
| Total Assets Less Current Liabilities | 2 754 | 5 125 | 8 183 | 11 997 | 11 312 | 11 312 | 11 162 |
| Trade Debtors Trade Receivables | 3 242 | 4 250 | 2 950 | 12 565 | |||
| Amount Specific Advance Or Credit Directors | 19 584 | 20 958 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 584 | 17 098 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 724 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Creditors Due Within One Year | 32 290 | ||||||
| Merchandise | 5 000 | 20 000 | |||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 11 585 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 585 | ||||||
| Tangible Fixed Assets Depreciation | 4 195 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 195 | ||||||
| Trade Creditors Trade Payables | 531 | ||||||
| Advances Credits Directors | 19 584 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st August 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy