Sunniside Car Sales started in year 2014 as Private Limited Company with registration number 09258481. The Sunniside Car Sales company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Sunniside Garage. Postal code: NE16 5EE.
The company has one director. Dougal R., appointed on 10 October 2014. 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 | Sunniside Garage |
| Office Address2 | Sunniside |
| Town | Newcastle Upon Tyne |
| Post code | NE16 5EE |
| Country of origin | United Kingdom |
| Registration Number | 09258481 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Tue, 30th Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 10 October 2014
The register of PSCs who own or control the company includes 1 name. As we found, there is Dougal R. The abovementioned PSC and has 75,01-100% shares.
Dougal R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 10 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 786 | 43 739 | 19 068 | 27 043 | 34 497 | |
| Current Assets | 117 036 | 145 100 | 98 318 | 92 664 | 94 562 | |
| Debtors | 111 | 371 | 365 | |||
| Net Assets Liabilities | -33 401 | -8 382 | -8 883 | -6 729 | -26 567 | |
| Other Debtors | 111 | 371 | 365 | |||
| Property Plant Equipment | 1 538 | 1 153 | 865 | 692 | 554 | |
| Total Inventories | 75 250 | 101 250 | 79 250 | 65 250 | 59 700 | |
| Cash Bank In Hand | 10 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 10 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 509 | 894 | 1 182 | 1 355 | 1 493 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 | |
| Bank Borrowings | 46 071 | 36 464 | ||||
| Creditors | 151 975 | 154 635 | 108 066 | 54 014 | 85 219 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 288 | 173 | 138 | ||
| Net Current Assets Liabilities | -34 939 | -9 535 | -9 748 | 38 650 | 9 343 | |
| Other Creditors | 150 500 | 151 700 | 106 314 | 54 014 | 85 219 | |
| Property Plant Equipment Gross Cost | 2 047 | 2 047 | 2 047 | 2 047 | 2 047 | |
| Taxation Social Security Payable | 1 475 | 1 279 | 1 752 | |||
| Total Assets Less Current Liabilities | -8 883 | 39 342 | 9 897 | |||
| Trade Creditors Trade Payables | 1 656 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 0 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-03-12 director's details were changed filed on: 12th, March 2024 |
officers | Free Download (2 pages) |
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