Founded in 2015, Affordable Cars Of Sussex, classified under reg no. 09567614 is an active company. Currently registered at 93-97 South Coast Road BN10 8QT, Peacehaven the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely James R., Grant T.. Of them, James R., Grant T. have been with the company the longest, being appointed on 29 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 93-97 South Coast Road |
Town | Peacehaven |
Post code | BN10 8QT |
Country of origin | United Kingdom |
Registration Number | 09567614 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is James R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Grant T. This PSC owns 25-50% shares and has 25-50% voting rights.
James R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grant T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 64 031 | 41 180 | 77 485 | 59 279 | 86 705 | 95 492 | 113 533 | 58 258 |
Current Assets | 184 088 | 197 796 | 342 524 | 379 447 | 403 785 | 472 835 | 493 824 | 472 283 |
Debtors | 8 041 | 14 115 | 46 584 | 30 874 | 5 275 | 29 864 | 44 127 | 39 497 |
Net Assets Liabilities | -9 147 | 737 | 23 550 | 51 962 | 59 546 | 111 875 | 150 756 | 144 064 |
Other Debtors | 8 041 | 13 435 | 18 274 | 21 489 | 5 275 | 5 145 | 15 114 | 10 347 |
Property Plant Equipment | 4 907 | 3 893 | 5 803 | 4 619 | 4 054 | 4 612 | 1 367 | 1 228 |
Total Inventories | 112 016 | 142 501 | 218 455 | 289 294 | 311 805 | 347 479 | 336 164 | 374 528 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 636 | 1 515 | 2 551 | 2 434 | 3 886 | 4 066 | 3 602 | 3 005 |
Average Number Employees During Period | 2 | 3 | 5 | 5 | 5 | 5 | 5 | 5 |
Creditors | 198 142 | 200 638 | 324 252 | 331 507 | 347 753 | 41 294 | 39 352 | 33 797 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 378 | 859 | 1 649 | 1 571 | 1 163 | 1 216 | ||
Disposals Property Plant Equipment | 5 513 | 3 434 | 5 665 | 3 590 | 4 046 | 1 216 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 000 | 15 917 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 257 | 1 895 | 1 532 | 1 452 | 1 751 | 699 | 619 | |
Net Current Assets Liabilities | -14 054 | -2 842 | 18 272 | 47 940 | 56 032 | 149 228 | 189 001 | 176 872 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 187 961 | 175 454 | 259 190 | 252 230 | 317 931 | 250 016 | 185 972 | 183 783 |
Other Taxation Social Security Payable | 8 869 | 14 042 | 50 700 | 55 628 | 27 846 | 45 450 | 75 031 | 59 768 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 6 543 | 5 408 | 8 354 | 7 053 | 7 940 | 8 678 | 4 969 | 4 233 |
Provisions For Liabilities Balance Sheet Subtotal | 314 | 525 | 597 | 540 | 671 | 260 | 239 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 378 | 6 380 | 4 364 | 887 | 4 328 | 337 | 480 | |
Total Assets Less Current Liabilities | -9 147 | 1 051 | 24 075 | 52 559 | 60 086 | 153 840 | 190 368 | 178 100 |
Trade Creditors Trade Payables | 1 312 | 11 142 | 14 362 | 23 649 | 1 976 | 19 435 | 38 265 | 46 304 |
Trade Debtors Trade Receivables | 680 | 28 310 | 9 385 | 24 719 | 29 013 | 29 150 | ||
Bank Borrowings Overdrafts | 41 294 | 39 352 | 33 797 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 8th, September 2023 |
accounts | Free Download (9 pages) |
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