Founded in 2014, Village Cars (UK) T/a Motorcourt..uk, classified under reg no. 09042948 is an active company. Currently registered at 175 Snowdon Road TS2 1DB, Middlesbrough the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023. Since Thu, 8th Jun 2017 Village Cars (UK) T/a Motorcourt.co.uk Limited is no longer carrying the name Village Cars (UK).
The firm has one director. Brian H., appointed on 16 May 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Wendy H.. There were no ex secretaries.
| Office Address | 175 Snowdon Road |
| Town | Middlesbrough |
| Post code | TS2 1DB |
| Country of origin | United Kingdom |
| Registration Number | 09042948 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (275 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 16 May 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Brian H. The abovementioned PSC and has 75,01-100% shares.
Brian H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Village Cars (UK) | June 8, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -22 173 | -21 853 | -39 948 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 37 660 | 40 497 | 51 753 | 44 199 | 46 171 | 98 936 | 70 966 | 82 461 | 66 027 |
| Net Assets Liabilities | 39 948 | 52 549 | 50 512 | 47 928 | 53 552 | 50 797 | 56 027 | ||
| Cash Bank In Hand | 5 | 4 916 | |||||||
| Debtors | 110 | 251 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -22 173 | -21 853 | -39 948 | ||||||
| Stocks Inventory | 37 545 | 35 330 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -22 273 | -21 953 | |||||||
| Shareholder Funds | -22 173 | -21 853 | -39 948 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 450 | 475 | 495 | 525 | 575 | 615 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 91 301 | 96 298 | 96 208 | 111 369 | 88 993 | 83 516 | 72 272 | ||
| Net Current Assets Liabilities | -22 173 | -21 478 | -39 548 | 52 099 | 50 037 | 12 433 | 18 027 | 1 055 | 6 245 |
| Total Assets Less Current Liabilities | -22 173 | -21 853 | -39 548 | 52 099 | 50 037 | 12 433 | 18 027 | 1 055 | 6 245 |
| Accruals Deferred Income | 375 | 400 | |||||||
| Creditors Due Within One Year | 59 833 | 62 350 | 91 301 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Amount Specific Advance Or Credit Directors | 9 483 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 16th, July 2023 |
accounts | Free Download (3 pages) |
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