Founded in 2004, Independent Cars, classified under reg no. 05230242 is an active company. Currently registered at Hydra Business Park S35 9ZX, Sheffield the company has been in the business for 20 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Carole R., Stephen R.. Of them, Stephen R. has been with the company the longest, being appointed on 14 September 2004 and Carole R. has been with the company for the least time - from 21 September 2011. Currenlty, the company lists one former director, whose name is Ian B. and who left the the company on 30 November 2011. In addition, there is one former secretary - Ian B. who worked with the the company until 28 July 2010.
| Office Address | Hydra Business Park |
| Office Address2 | Nether Lane Ecclesfield |
| Town | Sheffield |
| Post code | S35 9ZX |
| Country of origin | United Kingdom |
| Registration Number | 05230242 |
| Date of Incorporation | Tue, 14th Sep 2004 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 21 September 2011
Position: Director
Appointed: 14 September 2004
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Carole R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Carole R.
| Notified on | 6 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 38 543 | 5 456 | 686 | 3 609 | 130 |
| Current Assets | 496 425 | 476 681 | 333 528 | 501 914 | 436 074 |
| Debtors | 98 507 | 30 856 | 29 422 | 26 441 | 63 465 |
| Net Assets Liabilities | 211 685 | 216 218 | 367 334 | 456 848 | 432 018 |
| Other Debtors | 5 177 | 8 233 | 17 758 | 16 000 | 50 253 |
| Property Plant Equipment | 904 710 | 897 925 | 907 455 | 908 850 | 917 118 |
| Total Inventories | 359 375 | 440 369 | 303 420 | 471 864 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 184 545 | 191 330 | 187 583 | 188 210 | 195 338 |
| Average Number Employees During Period | 15 | 15 | 13 | 12 | 11 |
| Bank Borrowings Overdrafts | 253 275 | 296 070 | 340 764 | 320 582 | 299 699 |
| Comprehensive Income Expense | 55 015 | 64 533 | |||
| Corporation Tax Payable | 14 840 | 16 729 | |||
| Creditors | 728 011 | 730 550 | 439 296 | 381 252 | 328 196 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Dividends Paid | 75 900 | 60 000 | |||
| Fixed Assets | 904 710 | 897 925 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 290 | 4 645 | |||
| Income Expense Recognised Directly In Equity | -75 900 | -60 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 785 | 5 152 | 5 167 | 7 128 | |
| Net Current Assets Liabilities | -231 586 | -253 869 | -100 825 | -68 150 | -153 604 |
| Other Creditors | 58 526 | 58 478 | 98 532 | 60 670 | 28 497 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 899 | 4 540 | |||
| Other Disposals Property Plant Equipment | 14 423 | 14 191 | |||
| Other Taxation Social Security Payable | 32 776 | 33 591 | 91 800 | 88 458 | 61 815 |
| Profit Loss | 55 015 | 64 533 | |||
| Property Plant Equipment Gross Cost | 1 089 255 | 1 095 038 | 1 097 060 | 1 112 456 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 600 | 3 300 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 206 | 16 213 | 15 396 | ||
| Total Assets Less Current Liabilities | 673 124 | 644 056 | 806 630 | 840 700 | 763 514 |
| Trade Creditors Trade Payables | 368 594 | 325 682 | 62 641 | 54 047 | 91 480 |
| Trade Debtors Trade Receivables | 93 330 | 22 623 | 11 664 | 10 441 | 13 212 |
| Advances Credits Directors | 53 746 | 53 685 | |||
| Advances Credits Made In Period Directors | 33 146 | 61 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, July 2023 |
accounts | Free Download (10 pages) |
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