Alex Scott Cars Limited in Guidepost CHOPPINGTON - NE62 5NR

You are here: bizstats.co.uk > a-z index > A list > AL list > ALE list > ALEX list

Alex Scott Cars Limited CHOPPINGTON

Alex Scott Cars started in year 2003 as Private Limited Company with registration number 04663112. The Alex Scott Cars company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Choppington at Morpeth Road Garage. Postal code: NE62 5NR.

Currently there are 4 directors in the the firm, namely Allison S., Alexander S. and James S. and others. In addition one secretary - Allison S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Alex Scott Cars Limited Address / Contact

Office Address	Morpeth Road Garage
Office Address2	Guidepost
Town	Choppington
Post code	NE62 5NR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04663112
Date of Incorporation	Tue, 11th Feb 2003
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st December
Company age	21 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Allison S.

Position: Director

Appointed: 14 March 2003

Allison S.

Position: Secretary

Appointed: 11 February 2003

Alexander S.

Position: Director

Appointed: 11 February 2003

James S.

Position: Director

Appointed: 11 February 2003

Jonathan S.

Position: Director

Appointed: 11 February 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 11 February 2003

Resigned: 11 February 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 2003

Resigned: 11 February 2003

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Alexander S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Allison S. This PSC owns 25-50% shares and has 25-50% voting rights.

Alexander S.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Allison S.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	165 839	397	410	267 584	717	18 230	600
Current Assets	1 284 422	1 303 302	1 372 903	1 718 084	1 290 793	1 564 358	1 800 240
Debtors	73 707	122 782	186 839	280 230	172 045	185 540	406 222
Net Assets Liabilities	553 776	615 014	663 699	614 082	797 762	759 149	767 108
Other Debtors	20 858	21 927	115 296	146 396	95 889	102 738	292 310
Property Plant Equipment	1 107 900	1 171 899	1 156 769	1 140 535	1 227 789	1 267 178	1 258 356
Total Inventories	1 044 876	1 180 123	1 185 654	1 170 270	1 118 031	1 360 588	1 393 418

Other
Accrued Liabilities Deferred Income	36 917	34 293	26 543	14 019	39 611	21 927	31 441
Accumulated Amortisation Impairment Intangible Assets	500 000	500 000	500 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment	108 588	137 517	167 607	198 397	149 640	171 516	189 491
Additions Other Than Through Business Combinations Property Plant Equipment		92 928	14 958	14 558	38 497	61 265	9 153
Average Number Employees During Period			25	23	22	26	26
Bank Borrowings Overdrafts	431 030	391 305	357 783	322 265	295 382	286 731	215 356
Corporation Tax Payable	75 715	65 896	71 006	67 848	98 038	158 495	49 222
Creditors	433 403	392 624	358 047	322 265	295 382	286 731	215 356
Finance Lease Liabilities Present Value Total	2 373	1 319	264
Future Minimum Lease Payments Under Non-cancellable Operating Leases						51 965	24 125
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	-60 186				39 360
Increase From Depreciation Charge For Year Property Plant Equipment		28 929	30 088	30 790	12 144	21 876	17 975
Intangible Assets Gross Cost	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-68 353	-119 232	-93 370	-167 625	-128 968	-211 277	-264 223
Number Shares Issued Fully Paid		890	890	1 890	1 890	1 890	1 890
Other Creditors	68 799	65 657	1 771	3 604	3 785	2 212	2 780
Other Remaining Borrowings	516 554	657 133	700 008	712 759	668 615	875 950	877 288
Other Taxation Social Security Payable	33 242	48 517	48 896	53 985	122 293	28 754	65 884
Par Value Share		1	1	50	50	50	50
Property Plant Equipment Gross Cost	1 216 488	1 309 416	1 324 374	1 338 932	1 377 429	1 438 694	1 447 847
Provisions For Liabilities Balance Sheet Subtotal	52 368	45 029	41 653	36 563	5 677	10 021	11 669
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-60 901
Total Assets Less Current Liabilities	1 039 547	1 052 667	1 063 399	972 910	1 098 821	1 055 901	994 133
Trade Creditors Trade Payables	202 377	191 041	341 420	563 577	199 410	436 859	698 624
Trade Debtors Trade Receivables	52 849	100 855	71 543	133 834	76 156	82 802	113 912
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					-326 345
Transfers To From Retained Earnings Increase Decrease In Equity			-10 862	-11 869

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 27th, September 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 29th, September 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 23rd, October 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 25th, September 2019	accounts	Free Download (12 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 8th, July 2019	resolution	Free Download (25 pages)
SH02	Sub-division of shares on 2019/06/05 filed on: 4th, July 2019	capital	Free Download (4 pages)
SH08	Change of share class name or designation filed on: 4th, July 2019	capital	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 19th, September 2018	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to 2016/12/31 filed on: 3rd, October 2017	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to 2015/12/31 filed on: 20th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/02/11 with full list of members filed on: 18th, March 2016	annual return	Free Download (9 pages)
AA	Small-sized company accounts made up to 2014/12/31 filed on: 19th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/02/11 with full list of members filed on: 6th, March 2015	annual return	Free Download (8 pages)
RESOLUTIONS	Securities allocation resolution filed on: 29th, May 2014	resolution	Free Download (10 pages)
SH01	1890.00 GBP is the capital in company's statement on 2014/05/20 filed on: 29th, May 2014	capital	Free Download (5 pages)
AA	Small-sized company accounts made up to 2013/12/31 filed on: 15th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/02/11 with full list of members filed on: 26th, March 2014	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2012/12/31 filed on: 8th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/02/11 with full list of members filed on: 6th, March 2013	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2011/12/31 filed on: 18th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/02/11 with full list of members filed on: 7th, March 2012	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2010/12/31 filed on: 27th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/02/11 with full list of members filed on: 10th, March 2011	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2009/12/31 filed on: 29th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/02/11 with full list of members filed on: 24th, March 2010	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2008/12/31 filed on: 29th, October 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/04/30 with shareholders record filed on: 30th, April 2009	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2007/12/31 filed on: 22nd, October 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/09/03 with shareholders record filed on: 3rd, September 2008	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2006/12/31 filed on: 29th, December 2007	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2006/12/31 filed on: 29th, December 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2007/04/03 with shareholders record filed on: 3rd, April 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/04/03 with shareholders record filed on: 3rd, April 2007	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 2005/12/31 filed on: 10th, October 2006	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2005/12/31 filed on: 10th, October 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/04/10 with shareholders record filed on: 10th, April 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/04/10 with shareholders record filed on: 10th, April 2006	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 2004/12/31 filed on: 4th, November 2005	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2004/12/31 filed on: 4th, November 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2005/04/13 with shareholders record filed on: 13th, April 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/04/13 with shareholders record filed on: 13th, April 2005	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 3rd, November 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 3rd, November 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/04/01 with shareholders record filed on: 1st, April 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/04/01 with shareholders record filed on: 1st, April 2004	annual return	Free Download (8 pages)
225	Accounting reference date shortened from 29/02/04 to 31/12/03 filed on: 25th, June 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 29/02/04 to 31/12/03 filed on: 25th, June 2003	accounts	Free Download (1 page)
88(2)R	Alloted 999 shares on 2003/03/13. Value of each share 1 £, total number of shares: 1000. filed on: 7th, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on 2003/03/13. Value of each share 1 £, total number of shares: 1000. filed on: 7th, April 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 11th, February 2003	incorporation	Free Download (19 pages)
NEWINC	Company registration filed on: 11th, February 2003	incorporation	Free Download (19 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.