Sir Alfred Cars Limited is a private limited company registered at Unit A 9, Sir Alfred Owen Way, Pontygwindy Industrial Estate, Caerphilly CF83 3HU. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 1 director.
Director Sean W., appointed on 25 July 2017.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was sent on 2023-07-24 and the deadline for the subsequent filing is 2024-08-07. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Unit A 9 |
| Office Address2 | Sir Alfred Owen Way, Pontygwindy Industrial Estate |
| Town | Caerphilly |
| Post code | CF83 3HU |
| Country of origin | United Kingdom |
| Registration Number | 10881669 |
| Date of Incorporation | Tue, 25th Jul 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2017
The register of PSCs who own or control the company consists of 1 name. As we established, there is Sean W. This PSC and has 75,01-100% shares.
Sean W.
| Notified on | 25 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 841 | 6 048 | 7 004 | 12 365 | 32 070 | 10 264 |
| Current Assets | 2 841 | 6 048 | 7 005 | 13 676 | 67 750 | 65 610 |
| Net Assets Liabilities | 19 941 | 22 368 | 22 648 | 28 730 | 10 973 | 12 018 |
| Property Plant Equipment | 7 100 | 6 320 | 5 643 | 5 053 | 4 539 | 4 091 |
| Total Inventories | 35 680 | 55 346 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 680 | 2 357 | 2 947 | 3 461 | 3 909 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 |
| Fixed Assets | 17 100 | 16 320 | 15 643 | 15 054 | 13 539 | 12 091 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 941 | 1 353 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 780 | 677 | 514 | 448 | |
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 9 000 | 8 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 2 841 | 6 048 | 7 005 | 13 676 | 27 305 | 26 127 |
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | |||||
| Total Assets Less Current Liabilities | 19 941 | 22 368 | 22 648 | 28 730 | 40 844 | 38 218 |
| Amount Specific Advance Or Credit Directors | 18 000 | 20 000 | 22 000 | 23 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 2 000 | 1 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | ||||
| Bank Borrowings Overdrafts | 29 871 | 26 200 | ||||
| Creditors | 20 000 | 29 871 | 26 200 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||
| Other Creditors | 20 000 | 23 600 | 24 600 | |||
| Other Taxation Social Security Payable | 6 845 | 4 883 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 24th July 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy