Aberdare Auto Trade started in year 2015 as Private Limited Company with registration number 09573406. The Aberdare Auto Trade company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aberdare at Hillcrest. Postal code: CF44 0TN.
The company has 2 directors, namely Anne J., John J.. Of them, Anne J., John J. have been with the company the longest, being appointed on 5 May 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hillcrest |
Office Address2 | Llwydcoed Road |
Town | Aberdare |
Post code | CF44 0TN |
Country of origin | United Kingdom |
Registration Number | 09573406 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is John J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ann J. This PSC owns 25-50% shares and has 25-50% voting rights.
John J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ann J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 102 750 | 167 583 | 161 799 | 105 550 | 104 337 | 120 342 | 186 265 | 263 833 |
Current Assets | 109 350 | 302 787 | 419 384 | 583 269 | 565 612 | 571 534 | 558 285 | 598 353 |
Debtors | 88 672 | 88 672 | 88 672 | |||||
Net Assets Liabilities | 80 220 | 238 074 | 359 846 | 485 929 | 494 339 | 424 744 | 428 909 | 498 691 |
Other Debtors | 88 672 | 88 672 | 88 672 | |||||
Property Plant Equipment | 28 460 | 482 | 14 010 | |||||
Total Inventories | 6 600 | 135 204 | 257 585 | 389 047 | 372 603 | 362 520 | 372 020 | 334 520 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 114 | 85 | 3 557 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 35 574 | 17 000 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 3 | 3 | |
Bank Borrowings | 45 000 | 28 500 | 19 500 | |||||
Bank Overdrafts | 9 000 | 9 000 | ||||||
Corporation Tax Payable | 20 030 | 43 214 | ||||||
Creditors | 29 130 | 64 713 | 87 998 | 97 340 | 71 273 | 101 790 | 101 358 | 94 172 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 114 | 3 472 | ||||||
Net Current Assets Liabilities | 80 220 | 238 074 | 331 386 | 485 929 | 494 339 | 469 744 | 456 927 | 504 181 |
Other Creditors | 2 600 | 8 487 | 45 268 | 46 357 | 40 218 | 84 822 | 77 948 | 66 621 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 114 | |||||||
Other Disposals Property Plant Equipment | 35 574 | |||||||
Other Taxation Social Security Payable | 6 500 | 13 012 | ||||||
Property Plant Equipment Gross Cost | 35 574 | 567 | 17 567 | |||||
Taxation Social Security Payable | 56 226 | 42 730 | 50 983 | 31 055 | 16 968 | 14 410 | 18 551 | |
Total Assets Less Current Liabilities | 494 339 | 469 744 | 457 409 | 518 191 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy