Riverside Car Sales (castleford) started in year 2011 as Private Limited Company with registration number 07527233. The Riverside Car Sales (castleford) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Castleford at Riverside Car Sales. Postal code: WF10 2JZ.
The firm has one director. Gary J., appointed on 11 February 2011. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Clifford W.. There were no ex secretaries.
Office Address | Riverside Car Sales |
Office Address2 | Lock Lane |
Town | Castleford |
Post code | WF10 2JZ |
Country of origin | United Kingdom |
Registration Number | 07527233 |
Date of Incorporation | Fri, 11th Feb 2011 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (22 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Gary J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary J.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | 33 048 | 77 337 | 127 953 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 53 678 | 111 093 | 223 488 | 236 257 | 287 079 | 433 915 | 461 112 | |||
Debtors | 4 625 | 5 725 | 10 612 | 9 373 | 11 371 | 14 543 | 90 122 | 15 617 | 26 123 | 27 144 |
Net Assets Liabilities | 127 953 | 226 877 | 394 274 | 472 408 | ||||||
Property Plant Equipment | 31 284 | 26 591 | 27 627 | 19 423 | 21 029 | 22 049 | 18 741 | |||
Total Inventories | 391 407 | 343 713 | 369 989 | 234 859 | 216 866 | 237 059 | 256 507 | |||
Cash Bank In Hand | 1 629 | 3 609 | 10 172 | 53 678 | ||||||
Current Assets | 208 049 | 220 509 | 398 689 | 454 458 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 35 061 | 77 337 | 127 953 | ||||||
Stocks Inventory | 201 795 | 211 175 | 377 905 | 391 407 | ||||||
Tangible Fixed Assets | 42 514 | 36 045 | 30 638 | 31 284 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 35 060 | 77 336 | 127 952 | |||||||
Shareholder Funds | 1 | 33 048 | 77 337 | 127 953 | ||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 4 | 4 | |||||||
Creditors | 142 789 | 137 378 | 369 807 | 323 090 | 234 429 | 264 683 | 287 584 | |||
Finished Goods Goods For Resale | 391 407 | 433 062 | 355 951 | 234 859 | 216 866 | 181 059 | 256 507 | |||
Net Current Assets Liabilities | 160 748 | 181 127 | 261 699 | 311 669 | 415 286 | 270 510 | 348 148 | 285 133 | 435 444 | 457 179 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 4 189 | 3 512 | ||||||||
Total Assets Less Current Liabilities | 203 262 | 217 172 | 292 337 | 342 953 | 441 877 | 298 137 | 278 471 | 306 162 | 457 493 | 475 920 |
Creditors Due After One Year | 203 261 | 182 111 | 215 000 | 215 000 | ||||||
Creditors Due Within One Year | 47 301 | 41 395 | 136 990 | 142 789 | ||||||
Fixed Assets | 42 514 | 36 045 | 30 638 | 31 284 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 6 166 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 54 122 | 54 122 | 54 122 | 60 288 | ||||||
Tangible Fixed Assets Depreciation | 11 608 | 17 986 | 23 484 | 29 004 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 378 | 5 407 | 5 520 | |||||||
Revaluation Reserve | -1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sun, 11th Feb 2024 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
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