Alton Cars started in year 1979 as Private Limited Company with registration number 01469019. The Alton Cars company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Leeds at Alton Cars, Cross Green Approach. Postal code: LS9 0SG. Since 21st September 2015 Alton Cars Limited is no longer carrying the name Alton Cars Leeds.
At the moment there are 8 directors in the the firm, namely Wesley G., Thomas J. and Thomas B. and others. In addition one secretary - Sophie B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the LS9 0SG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1098417 . It is located at Alton Cars Barnsley, Claycliffe Road, Barnsley with a total of 13 cars. It has seven locations in the UK.
| Office Address | Alton Cars, Cross Green Approach |
| Office Address2 | Cross Green Industrial Estate |
| Town | Leeds |
| Post code | LS9 0SG |
| Country of origin | United Kingdom |
| Registration Number | 01469019 |
| Date of Incorporation | Thu, 27th Dec 1979 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 45 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 | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 17 January 2024
Position: Secretary
Appointed: 24 February 2022
Position: Director
Appointed: 24 February 2022
Position: Director
Appointed: 24 February 2022
Position: Director
Appointed: 24 February 2022
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 26 November 2013
Position: Director
Appointed: 01 December 1999
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Alton Cars Holdings Limited from Leeds, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Anthony P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Diane P., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alton Cars Holdings Limited
Cross Green Approach Cross Green Industrial Estate, Leeds, West Yorkshire, LS9 0SG, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 13623007 |
| Notified on | 7 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony P.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Diane P.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Alton Cars Leeds | September 21, 2015 |
| Alton Cars | August 11, 2011 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 609 356 | 791 547 | 296 725 |
| Current Assets | 10 619 837 | 10 064 206 | 14 770 083 |
| Debtors | 7 939 055 | 7 256 082 | 11 893 968 |
| Net Assets Liabilities | 5 333 509 | 5 291 692 | 6 360 429 |
| Other Debtors | 1 832 889 | 321 096 | 48 797 |
| Property Plant Equipment | 2 767 883 | 3 285 150 | 1 842 515 |
| Total Inventories | 1 071 426 | 2 016 577 | 2 579 390 |
| Other | |||
| Audit Fees Expenses | 15 000 | 15 000 | 22 000 |
| Other Non-audit Services Fees | 15 000 | 15 000 | |
| Company Contributions To Money Purchase Plans Directors | 21 129 | 80 773 | 97 342 |
| Director Remuneration | 514 219 | 513 033 | 654 380 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 6 | 5 | 6 |
| Accrued Liabilities Deferred Income | 82 792 | 346 816 | 437 080 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 280 924 | 6 770 503 | 1 512 283 |
| Additional Provisions Increase From New Provisions Recognised | 51 743 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 78 123 | ||
| Administrative Expenses | 11 251 973 | 11 798 993 | 13 368 482 |
| Amortisation Expense Intangible Assets | 43 250 | ||
| Amounts Owed By Group Undertakings | 5 135 460 | ||
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 379 | 369 | 440 |
| Bank Borrowings Overdrafts | 2 258 767 | 2 719 328 | |
| Bank Overdrafts | 2 258 767 | 2 719 328 | |
| Called Up Share Capital Not Paid | 25 000 | ||
| Cash Cash Equivalents Cash Flow Value | 1 609 356 | -1 467 220 | -2 422 603 |
| Comprehensive Income Expense | 765 644 | 558 706 | 1 111 737 |
| Corporation Tax Payable | 673 997 | 267 410 | 348 961 |
| Cost Sales | 33 376 238 | 32 833 172 | 38 075 588 |
| Creditors | 911 961 | 802 605 | 612 226 |
| Current Tax For Period | 620 997 | 24 474 | 331 167 |
| Depreciation Amortisation Expense | 673 921 | 532 182 | 416 615 |
| Depreciation Expense Property Plant Equipment | 630 671 | 532 182 | 416 615 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 520 | 5 674 835 | |
| Disposals Property Plant Equipment | 2 520 | 7 094 286 | |
| Dividends Paid | 540 000 | 643 423 | 43 000 |
| Dividends Paid Classified As Financing Activities | -540 000 | -643 423 | -43 000 |
| Dividends Paid On Shares Interim | 540 000 | 643 423 | 43 000 |
| Finance Lease Liabilities Present Value Total | 89 747 | 148 069 | 151 322 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 768 921 | -42 185 | 5 135 460 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 15 030 | 14 128 | |
| Further Item Interest Expense Component Total Interest Expense | 71 779 | 11 472 | 1 108 |
| Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | -151 500 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 860 164 | 1 860 164 | 1 767 170 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 2 553 347 | -2 097 760 | 1 544 517 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 1 018 163 | 707 973 | 497 574 |
| Gain Loss On Disposal Assets Income Statement Subtotal | 151 500 | ||
| Gain Loss On Disposals Property Plant Equipment | 151 500 | ||
| Gross Profit Loss | 10 550 718 | 11 596 244 | 14 400 561 |
| Income Taxes Paid Refund Classified As Operating Activities | -224 210 | -431 061 | -249 616 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 7 254 280 | -3 076 576 | -955 383 |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -174 808 | 945 151 | 562 813 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 182 | 416 615 | |
| Interest Expense On Bank Loans Similar Borrowings | 62 382 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 23 030 | 17 385 | 21 221 |
| Interest Paid Classified As Operating Activities | -62 382 | -11 472 | -1 108 |
| Interest Payable Similar Charges Finance Costs | 157 191 | 28 857 | 201 684 |
| Loans Owed By Related Parties | 25 000 | ||
| Merchandise | 249 046 | 302 413 | |
| Net Cash Flows From Used In Financing Activities | 1 437 483 | 454 610 | 5 328 571 |
| Net Cash Flows From Used In Investing Activities | -3 697 295 | 566 793 | -1 232 264 |
| Net Cash Flows From Used In Operating Activities | -4 994 468 | 2 055 173 | -3 140 924 |
| Net Cash Generated From Operations | -5 375 869 | 1 595 255 | -3 592 224 |
| Net Current Assets Liabilities | 3 560 963 | 2 970 646 | 5 343 382 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 965 | 1 965 | |
| Operating Profit Loss | 1 107 130 | 207 501 | 1 696 331 |
| Other Comprehensive Income Expense Net Tax | 482 659 | ||
| Other Creditors | 800 000 | 578 053 | 334 794 |
| Other Deferred Tax Expense Credit | -436 702 | 78 123 | 51 743 |
| Other Operating Income Format1 | 1 808 385 | 410 250 | 664 252 |
| Other Taxation Social Security Payable | 647 664 | 324 982 | 421 386 |
| Par Value Share | 1 | 1 | |
| Payments Finance Lease Liabilities Classified As Financing Activities | -173 562 | 170 913 | -150 111 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 285 464 | 299 930 | 280 644 |
| Prepayments | 213 696 | 198 514 | 281 901 |
| Proceeds From Issuing Shares | -750 | 24 285 | -25 000 |
| Proceeds From Sales Investment Properties | -3 750 000 | ||
| Proceeds From Sales Property Plant Equipment | -1 575 000 | ||
| Profit Loss | 765 644 | 76 047 | 1 111 737 |
| Profit Loss On Ordinary Activities Before Tax | 949 939 | 178 644 | 1 494 647 |
| Property Plant Equipment Gross Cost | 9 048 807 | 10 055 653 | 3 354 798 |
| Provisions | 83 376 | 161 499 | 213 242 |
| Provisions For Liabilities Balance Sheet Subtotal | 83 376 | 161 499 | 213 242 |
| Purchase Other Long-term Assets Classified As Investing Activities | 155 549 | ||
| Purchase Property Plant Equipment | -204 205 | -566 793 | -187 187 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -40 083 | ||
| Social Security Costs | 1 161 808 | 1 131 828 | 1 413 038 |
| Staff Costs Employee Benefits Expense | 12 940 123 | 12 815 520 | 14 947 538 |
| Tax Expense Credit Applicable Tax Rate | 180 488 | 33 942 | 283 983 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 56 453 | -34 828 | -13 338 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 886 | 30 713 | 26 099 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 184 295 | 102 597 | 382 910 |
| Total Additions Including From Business Combinations Property Plant Equipment | 566 790 | 393 431 | |
| Total Assets Less Current Liabilities | 6 328 846 | 6 255 796 | 7 185 897 |
| Total Borrowings | 2 631 388 | 3 148 082 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 442 576 | ||
| Total Operating Lease Payments | 1 321 544 | 1 128 674 | 1 366 598 |
| Trade Creditors Trade Payables | 3 354 692 | 3 013 779 | 4 463 058 |
| Trade Debtors Trade Receivables | 5 892 470 | 6 711 472 | 6 379 053 |
| Turnover Revenue | 43 926 956 | 44 429 416 | 52 476 149 |
| Wages Salaries | 11 492 851 | 11 383 762 | 13 253 856 |
| Work In Progress | 1 071 426 | 1 767 531 | 2 276 977 |
| Alton Cars Barnsley | |
|---|---|
| Address | Claycliffe Road |
| City | Barnsley |
| Post code | S75 1HS |
| Vehicles | 2 |
| Alton Cars Doncaster Ltd | |
| Address | Unit 14 Shaw Lane Industrial Estate , Ogden Road |
| City | Doncaster |
| Post code | DN2 4SE |
| Vehicles | 2 |
| Alton Cars Huddersfield | |
| Address | St. Andrews Road |
| City | Huddersfield |
| Post code | HD1 6SB |
| Vehicles | 1 |
| Alton Cars Hull Ltd | |
| Address | Unit 30 Bergen Way , Southfields Ind Est |
| City | Hull |
| Post code | HU7 0YQ |
| Vehicles | 2 |
| Alton Cars Harrogate | |
| Address | Manse Lane |
| City | Knaresborough |
| Post code | HG5 8LF |
| Vehicles | 1 |
| Alton Cars Ltd | |
| Address | Cross Green Approach |
| City | Leeds |
| Post code | LS9 0SG |
| Vehicles | 3 |
| Alton Cars York | |
| Address | James Street |
| City | York |
| Post code | YO10 3WW |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 26th, May 2023 |
accounts | Free Download (25 pages) |
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