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Affordable Cars (yorkshire) Limited YORK

Affordable Cars (yorkshire) started in year 2013 as Private Limited Company with registration number 08716545. The Affordable Cars (yorkshire) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in York at A19 Crockley Hill. Postal code: YO19 4SJ.

The company has 2 directors, namely Jasbir D., Sukpaul D.. Of them, Jasbir D., Sukpaul D. have been with the company the longest, being appointed on 3 October 2013. As of 9 June 2024, there was 1 ex director - Tajinderbir D.. There were no ex secretaries.

Affordable Cars (yorkshire) Limited Address / Contact

Office Address A19 Crockley Hill
Town York
Post code YO19 4SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08716545
Date of Incorporation Thu, 3rd Oct 2013
Industry Sale of used cars and light motor vehicles
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (101 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Jasbir D.

Position: Director

Appointed: 03 October 2013

Sukpaul D.

Position: Director

Appointed: 03 October 2013

Tajinderbir D.

Position: Director

Appointed: 03 October 2013

Resigned: 01 December 2019

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Baljit D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jasbir D. This PSC owns 25-50% shares.

Baljit D.

Notified on 21 November 2019
Nature of control: 25-50% shares

Jasbir D.

Notified on 21 November 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth10053 927106 299       
Balance Sheet
Cash Bank On Hand  365108 6924 12032 3259 0376171 909 
Current Assets100866 2562 427 6514 848 9574 497 3334 948 0624 738 6033 996 1334 375 8504 932 629
Debtors   29 08536 01124 80223 636549 428579 480238 547
Net Assets Liabilities  106 299213 727257 763325 427382 490581 332717 446760 734
Other Debtors     24 80221 022549 428579 480238 547
Property Plant Equipment  30 60020 40010 200  41 67431 255 
Total Inventories  2 427 2864 711 1804 457 2024 890 9354 705 9303 446 0883 794 4614 694 082
Cash Bank In Hand100 365       
Net Assets Liabilities Including Pension Asset Liability10053 927106 299       
Stocks Inventory 866 2562 427 286       
Tangible Fixed Assets 40 80030 600       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve 53 827106 199       
Shareholder Funds10053 927106 299       
Other
Accrued Liabilities Deferred Income  1 0001 00049 48234 53726 09330 873  
Accumulated Depreciation Impairment Property Plant Equipment   30 60040 80051 00051 00057 67468 09374 668
Average Number Employees During Period   30242421202730
Bank Borrowings Overdrafts  392 164337 286469 348498 738420 975273 752190 000108 380
Corporation Tax Payable  40 60852 98990 00178 35530 97869 954  
Creditors  2 108 6844 460 2184 088 3124 279 2594 102 935405 692196 4104 090 074
Deferred Tax Liabilities    1 9381 9381 9382 703  
Dividends Paid On Shares  100 000100 000100 000100 00075 00075 000  
Finance Lease Liabilities Present Value Total      250 00033 333  
Finished Goods Goods For Resale  2 427 2864 711 1804 457 2024 890 9354 705 9303 446 088  
Fixed Assets 40 80030 60020 40010 200  41 674  
Increase Decrease In Depreciation Impairment Property Plant Equipment   10 20010 20010 200 1 204  
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     1 938 765  
Increase From Depreciation Charge For Year Property Plant Equipment   10 20010 20010 200 6 67410 4196 575
Loans From Directors  209 129127 925103 83193 564264 380206 329  
Net Current Assets Liabilities100317 723318 967388 739409 021668 803635 668948 053885 304842 555
Other Creditors      3 535131 9406 4103 719 131
Other Remaining Borrowings     229 774183 444131 940  
Other Taxation Social Security Payable  36 1189 89866 53226 974125 626228 826170 389132 817
Prepayments Accrued Income    36 01124 8022 6142 266  
Property Plant Equipment Gross Cost   51 00051 00051 00051 00099 34899 34871 672
Recoverable Value-added Tax   29 085      
Taxation Including Deferred Taxation Balance Sheet Subtotal    -1 938-1 938-1 938-2 703  
Total Additions Including From Business Combinations Property Plant Equipment       48 348 5 242
Total Assets Less Current Liabilities100358 523349 567409 139419 221668 803635 668989 727916 559872 477
Trade Creditors Trade Payables  1 429 6653 931 1203 309 1183 547 0912 981 3482 411 7822 913 744166 242
Provisions For Liabilities Balance Sheet Subtotal       2 7032 7033 363
Called Up Share Capital Not Paid Not Expressed As Current Asset100         
Creditors Due After One Year 304 596243 268       
Creditors Due Within One Year 548 5332 108 684       
Number Shares Allotted100100100       
Par Value Share111       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 51 000        
Tangible Fixed Assets Cost Or Valuation 51 00051 000       
Tangible Fixed Assets Depreciation 10 20020 400       
Tangible Fixed Assets Depreciation Charged In Period 10 20010 200       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 21st, February 2024 		Free Download (8 pages)

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