A-2-z Car Sales started in year 2003 as Private Limited Company with registration number 04948536. The A-2-z Car Sales company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Eastbourne at 2a Hove Road. Postal code: BN22 8DX.
The firm has one director. Michael B., appointed on 31 October 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Andrew B. and who left the the firm on 1 December 2011. In addition, there is one former secretary - Zelia B. who worked with the the firm until 30 October 2018.
| Office Address | 2a Hove Road |
| Town | Eastbourne |
| Post code | BN22 8DX |
| Country of origin | United Kingdom |
| Registration Number | 04948536 |
| Date of Incorporation | Thu, 30th Oct 2003 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 31 October 2007
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Michael B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -535 631 | -597 742 | -590 518 | 584 366 | 577 618 | 592 385 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 26 864 | 17 208 | 25 989 | 827 | 5 673 | 124 360 | ||||||
| Current Assets | 78 015 | 20 344 | 76 558 | 46 649 | 61 103 | 24 471 | 15 763 | 15 336 | 8 955 | 4 946 | 128 534 | |
| Debtors | 7 757 | 3 421 | 23 327 | 3 895 | 43 670 | 8 091 | 8 091 | 2 500 | 9 782 | 10 619 | 4 174 | |
| Net Assets Liabilities | 592 385 | 592 021 | -602 461 | -605 718 | -615 876 | 620 228 | 677 395 | |||||
| Property Plant Equipment | 9 616 | 6 636 | 5 388 | 4 134 | 4 134 | 4 134 | ||||||
| Total Inventories | 43 244 | 7 672 | 8 153 | |||||||||
| Cash Bank In Hand | 12 | -281 | -954 | 28 380 | 26 864 | |||||||
| Intangible Fixed Assets | 21 600 | 19 800 | 18 000 | 16 200 | 14 400 | 12 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -535 631 | -597 742 | -590 518 | -584 365 | 577 618 | 592 385 | ||||||
| Stocks Inventory | 70 246 | 16 923 | 53 512 | 43 708 | 45 813 | 43 244 | ||||||
| Tangible Fixed Assets | 33 352 | 21 524 | 14 872 | 19 074 | 14 326 | 9 616 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -535 731 | -597 842 | -590 618 | -584 465 | 577 718 | 592 485 | ||||||
| Shareholder Funds | -535 631 | -597 742 | -590 518 | 584 366 | 577 618 | 592 385 | ||||||
| Other | ||||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 23 400 | 25 200 | 27 000 | 28 800 | 28 800 | 28 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 199 | 81 682 | 82 930 | 84 184 | 84 184 | 84 184 | ||||||
| Creditors | 639 072 | 608 012 | 601 513 | 636 165 | 636 164 | 817 263 | ||||||
| Fixed Assets | 54 952 | 47 682 | 35 274 | 28 727 | 22 216 | 17 436 | 14 387 | 11 338 | 11 334 | 11 334 | 11 334 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 483 | 1 248 | ||||||||||
| Intangible Assets | 12 600 | 10 800 | 9 000 | 7 200 | 7 200 | 7 200 | ||||||
| Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | ||||||
| Net Current Assets Liabilities | -175 332 | -572 569 | -556 893 | -553 474 | 606 344 | 614 601 | 592 249 | 616 849 | 627 210 | 631 562 | 688 729 | |
| Number Shares Allotted | 50 | 50 | 50 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 88 318 | 88 318 | 88 318 | 88 318 | 88 318 | 88 318 | ||||||
| Total Assets Less Current Liabilities | -120 380 | -531 245 | -524 021 | -518 200 | 577 618 | 592 385 | 592 021 | 602 461 | 615 876 | 619 884 | 677 395 | |
| Creditors Due After One Year | 415 251 | 66 497 | 66 497 | 66 165 | ||||||||
| Creditors Due Within One Year | 253 347 | 592 913 | 633 451 | 600 123 | 667 448 | 639 072 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 400 | 16 200 | 19 800 | 21 600 | 23 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 800 | 1 800 | 1 800 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | 36 000 | 36 000 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 888 | 9 789 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 76 741 | 77 629 | 77 629 | 87 418 | 87 815 | 87 815 | ||||||
| Tangible Fixed Assets Depreciation | 43 389 | 56 105 | 62 757 | 68 344 | 73 488 | 78 199 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 358 | 6 652 | 5 587 | 5 144 | 4 710 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 2 500 | ||||||||||
| Other Creditors After One Year | 66 497 | 66 497 | 66 165 | |||||||||
| Value Shares Allotted | 1 | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 9th, June 2021 |
accounts | Free Download (9 pages) |
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