Founded in 2017, T J Car Sales, classified under reg no. 10698458 is an active company. Currently registered at Macey Owen Limited CF71 7EE, Cowbridge the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Thomas H., appointed on 30 March 2017. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Frederick H.. There were no ex secretaries.
Office Address | Macey Owen Limited |
Office Address2 | 5, Willow Walk |
Town | Cowbridge |
Post code | CF71 7EE |
Country of origin | United Kingdom |
Registration Number | 10698458 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Thomas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas H.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 56 139 | 25 260 | 54 325 | 64 195 | 21 195 | 11 222 |
Current Assets | 279 990 | 479 352 | 461 434 | 646 212 | 814 200 | 702 366 |
Debtors | 1 380 | 30 225 | 37 563 | 61 515 | 4 985 | 38 275 |
Net Assets Liabilities | 12 409 | 8 308 | 29 541 | 105 268 | 135 135 | 140 104 |
Property Plant Equipment | 22 922 | 22 898 | 36 070 | 33 167 | 60 593 | |
Total Inventories | 222 471 | 423 867 | 369 546 | 520 502 | 788 020 | 652 869 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 402 | 1 691 | 3 105 | 5 050 | 7 012 | 10 233 |
Average Number Employees During Period | 5 | 5 | 8 | 8 | 6 | 11 |
Bank Borrowings | 50 000 | 41 756 | 31 760 | |||
Creditors | 100 000 | 493 207 | 93 232 | 124 671 | 95 942 | 63 340 |
Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 1 289 | 1 414 | 2 344 | 1 962 | 3 221 |
Net Current Assets Liabilities | 90 153 | -13 855 | 87 318 | 197 072 | 170 752 | 140 507 |
Property Plant Equipment Gross Cost | 23 324 | 24 589 | 39 175 | 38 217 | 67 605 | 74 425 |
Provisions For Liabilities Balance Sheet Subtotal | 666 | 735 | 615 | 300 | 268 | 1 255 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 324 | 1 265 | 22 086 | 29 388 | 6 820 | |
Total Assets Less Current Liabilities | 113 075 | 9 043 | 123 388 | 230 239 | 231 345 | 204 699 |
Total Borrowings | 138 893 | 291 080 | 311 776 | 397 027 | 31 760 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 399 | |||||
Disposals Property Plant Equipment | 7 500 | 958 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th March 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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