0260 Cars started in year 2011 as Private Limited Company with registration number 07594425. The 0260 Cars company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Crowborough at Unit 3 Crowborough Business Park. Postal code: TN6 2QT. Since 11th April 2012 0260 Cars Ltd is no longer carrying the name Nought 260 Cars.
The firm has 2 directors, namely Adrian P., Adam P.. Of them, Adam P. has been with the company the longest, being appointed on 6 April 2011 and Adrian P. has been with the company for the least time - from 8 April 2011. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Crowborough Business Park |
Office Address2 | Park Road |
Town | Crowborough |
Post code | TN6 2QT |
Country of origin | United Kingdom |
Registration Number | 07594425 |
Date of Incorporation | Wed, 6th Apr 2011 |
Industry | Sale of new cars and light motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Adam P. The abovementioned PSC and has 75,01-100% shares.
Adam P.
Notified on | 31 May 2016 |
Nature of control: |
75,01-100% shares |
Nought 260 Cars | April 11, 2012 |
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 | 17 293 | 27 420 | 218 | 122 273 | 22 941 | 10 417 |
Current Assets | 269 436 | 314 295 | 204 902 | 268 664 | 389 246 | 310 276 |
Debtors | 10 192 | 96 627 | 13 574 | 4 794 | 166 234 | 152 547 |
Net Assets Liabilities | 48 799 | 30 572 | 19 | 19 275 | 9 003 | -357 |
Other Debtors | 9 488 | 16 680 | 5 250 | 3 000 | 162 000 | 88 500 |
Property Plant Equipment | 2 549 | 1 687 | 481 | 104 | 2 791 | |
Total Inventories | 241 951 | 190 249 | 191 110 | 141 597 | 200 071 | 147 312 |
Other | ||||||
Accrued Liabilities | 9 551 | 3 584 | 4 999 | 4 019 | 3 152 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 468 | 7 747 | 8 953 | 9 330 | 9 434 | 8 568 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 721 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 110 262 | 121 827 | ||||
Corporation Tax Payable | 11 500 | 3 000 | ||||
Creditors | 188 186 | 262 411 | 47 500 | 77 917 | 42 614 | 18 940 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 796 | |||||
Disposals Property Plant Equipment | -1 796 | |||||
Dividend Per Share Interim | 30 000 | 750 | 11 000 | 10 000 | ||
Fixed Assets | 2 549 | 1 687 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 279 | 1 206 | 377 | 104 | 930 | |
Net Current Assets Liabilities | 81 250 | 51 885 | 47 038 | 97 088 | 51 617 | 15 792 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
Other Creditors | 33 040 | 42 694 | 22 000 | 100 230 | 279 909 | 188 523 |
Other Inventories | 190 249 | 191 110 | 141 597 | 200 071 | 147 312 | |
Other Taxation Social Security Payable | 14 974 | 25 186 | ||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 3 825 | 3 166 | 884 | 909 | 1 011 | |
Property Plant Equipment Gross Cost | 9 017 | 9 434 | 9 434 | 9 434 | 9 434 | 11 359 |
Taxation Social Security Payable | 28 185 | 4 682 | 22 553 | 12 091 | 22 800 | |
Total Assets Less Current Liabilities | 83 799 | 53 572 | 47 519 | 97 192 | 51 617 | 18 583 |
Total Borrowings | 23 000 | 47 500 | 77 917 | 42 614 | 18 940 | |
Trade Creditors Trade Payables | 18 410 | 60 153 | 16 598 | 24 249 | 7 519 | 56 335 |
Trade Debtors Trade Receivables | 704 | 79 947 | 5 158 | 910 | 3 325 | 63 036 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, June 2023 |
accounts | Free Download (10 pages) |
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