Founded in 2010, All About Cars, classified under reg no. 07390391 is an active company. Currently registered at All About Cars Limited B65 0LD, Rowley Regis the company has been in the business for 13 years. Its financial year was closed on Sat, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Leigh B., appointed on 28 September 2010. There are currently no secretaries appointed. As of 30 November 2023, our data shows no information about any ex officers on these positions.
Office Address | All About Cars Limited |
Office Address2 | Station Road |
Town | Rowley Regis |
Post code | B65 0LD |
Country of origin | United Kingdom |
Registration Number | 07390391 |
Date of Incorporation | Tue, 28th Sep 2010 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (213 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 28 September 2010
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Peter H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 70 291 | 112 930 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 724 | 7 | 48 796 | 4 184 | 2 863 | |||
Current Assets | 1 485 | 78 962 | 165 432 | 194 393 | 199 548 | 316 965 | 343 886 | 457 223 |
Debtors | 17 723 | 80 432 | 88 669 | 94 541 | 113 169 | 49 919 | 40 971 | |
Net Assets Liabilities | 130 058 | 203 954 | 142 119 | 83 271 | 16 793 | -19 643 | ||
Other Debtors | 80 432 | 88 669 | 91 694 | 112 256 | 8 733 | |||
Property Plant Equipment | 139 175 | 164 445 | 175 435 | 195 584 | 188 506 | 174 401 | ||
Total Inventories | 85 000 | 105 000 | 105 000 | 155 000 | 289 783 | |||
Cash Bank In Hand | 16 239 | |||||||
Intangible Fixed Assets | 10 001 | 8 001 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 70 291 | 112 930 | ||||||
Stocks Inventory | 1 485 | 45 000 | ||||||
Tangible Fixed Assets | 67 100 | 108 745 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 55 420 | 98 059 | ||||||
Shareholder Funds | 70 291 | 112 930 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 001 | 10 001 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 575 | 33 405 | 45 375 | 58 953 | 72 932 | 87 037 | ||
Average Number Employees During Period | 11 | 12 | 17 | 17 | 15 | 16 | ||
Bank Borrowings Overdrafts | 229 | 1 | 46 667 | 36 662 | 26 663 | |||
Corporation Tax Payable | 54 328 | |||||||
Corporation Tax Recoverable | 27 534 | 27 735 | 27 735 | |||||
Creditors | 180 550 | 133 530 | 207 232 | 46 667 | 36 662 | 26 663 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 001 | 10 001 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 830 | 11 970 | 13 578 | 13 979 | 14 105 | |||
Intangible Assets Gross Cost | 10 001 | 10 001 | 10 001 | 10 001 | 10 001 | |||
Net Current Assets Liabilities | -6 810 | -3 816 | -15 118 | 60 863 | -7 684 | -33 235 | -102 640 | -135 126 |
Other Creditors | 10 760 | 13 527 | 15 158 | 27 993 | 36 061 | 54 980 | ||
Other Taxation Social Security Payable | 166 562 | 120 003 | 100 466 | 248 716 | 271 287 | 369 831 | ||
Property Plant Equipment Gross Cost | 161 750 | 197 850 | 220 810 | 254 537 | 261 438 | |||
Provisions For Liabilities Balance Sheet Subtotal | 25 355 | 27 633 | 32 411 | 32 411 | 32 255 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 36 100 | 22 960 | 33 727 | 6 901 | ||||
Total Assets Less Current Liabilities | 70 291 | 112 930 | 130 058 | 229 309 | 169 752 | 162 349 | 85 866 | 39 275 |
Trade Creditors Trade Payables | 2 999 | 91 607 | 70 158 | 129 178 | 157 538 | |||
Trade Debtors Trade Receivables | 2 847 | 913 | 13 451 | 13 236 | ||||
Fixed Assets | 77 101 | 116 746 | 145 176 | 168 446 | 177 436 | 195 584 | ||
Intangible Assets | 6 001 | 4 001 | 2 001 | |||||
Creditors Due Within One Year | 8 295 | 82 778 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 001 | 10 001 | ||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Share Premium Account | 13 871 | 13 871 | ||||||
Tangible Fixed Assets Additions | 50 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 71 100 | 121 100 | ||||||
Tangible Fixed Assets Depreciation | 4 000 | 12 355 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 355 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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