Founded in 2015, Felixstowe Auto Centre, classified under reg no. 09888137 is an active company. Currently registered at Unit 2 IP11 7PD, Felixstowe the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Lee H., appointed on 25 November 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - James Q.. There were no ex secretaries.
| Office Address | Unit 2 |
| Office Address2 | Crescent Road |
| Town | Felixstowe |
| Post code | IP11 7PD |
| Country of origin | United Kingdom |
| Registration Number | 09888137 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Lee H. This PSC and has 75,01-100% shares. Another one in the PSC register is James Q. This PSC owns 25-50% shares.
Lee H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
James Q.
| Notified on | 1 July 2016 |
| Ceased on | 4 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 268 | 19 580 | 5 283 | 8 007 | 59 021 | 21 281 | |
| Current Assets | 22 768 | 58 902 | 86 283 | 61 142 | 119 021 | 73 289 | 70 680 |
| Debtors | 2 009 | ||||||
| Net Assets Liabilities | 1 347 | 10 029 | 19 496 | 6 324 | 22 686 | -24 002 | -27 520 |
| Other Debtors | 2 009 | ||||||
| Property Plant Equipment | 35 833 | 26 875 | 27 499 | 20 885 | 17 392 | ||
| Total Inventories | 21 500 | 39 322 | 81 000 | 53 135 | 60 000 | 50 000 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 958 | 8 958 | 15 920 | 21 717 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 833 | 624 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 50 000 | 48 864 | |||||
| Comprehensive Income Expense | 1 247 | ||||||
| Corporation Tax Payable | 2 594 | ||||||
| Creditors | 21 421 | 84 706 | 93 662 | 82 318 | 117 220 | 114 683 | 111 963 |
| Fixed Assets | 20 885 | 17 392 | 13 763 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 958 | 6 962 | 5 797 | ||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 1 347 | -25 804 | -7 379 | -21 176 | 1 801 | -41 394 | -41 283 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 21 054 | 81 666 | 91 942 | 72 160 | 63 161 | 63 161 | |
| Other Inventories | 21 500 | 39 322 | 81 000 | 53 135 | |||
| Other Taxation Social Security Payable | 1 615 | 65 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 1 247 | ||||||
| Property Plant Equipment Gross Cost | 35 833 | 35 833 | 36 457 | 36 805 | 39 109 | ||
| Taxation Social Security Payable | 147 | 40 | 1 188 | 1 615 | 2 659 | 2 594 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 348 | 2 304 | |||||
| Total Assets Less Current Liabilities | 6 323 | 22 686 | -24 002 | -27 520 | |||
| Trade Creditors Trade Payables | 220 | 3 000 | 532 | 8 542 | 1 400 | 65 | |
| Director Remuneration | 8 060 | 8 424 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/24 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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