Founded in 2003, Best Autocentres, classified under reg no. 04965549 is an active company. Currently registered at Richs Sidings OX11 8AG, Didcot the company has been in the business for twenty one years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Tobyn B., Danny S.. Of them, Tobyn B., Danny S. have been with the company the longest, being appointed on 27 October 2021. Currenlty, the firm lists one former director, whose name is Derek S. and who left the the firm on 27 October 2021. In addition, there is one former secretary - June S. who worked with the the firm until 3 May 2018.
Office Address | Richs Sidings |
Office Address2 | Lower Broadway |
Town | Didcot |
Post code | OX11 8AG |
Country of origin | United Kingdom |
Registration Number | 04965549 |
Date of Incorporation | Mon, 17th Nov 2003 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs that own or have control over the company includes 3 names. As we established, there is The Figaro Shop Holdings Limited from Didcot, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Derek S. This PSC owns 25-50% shares. Moving on, there is June S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
The Figaro Shop Holdings Limited
Rich Sidings Lower Broadway, Didcot, Oxfordshire, OX11 8AG, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | The Registrar Of England And Wales |
Registration number | 12282292 |
Notified on | 27 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Derek S.
Notified on | 17 November 2016 |
Ceased on | 27 October 2021 |
Nature of control: |
25-50% shares |
June S.
Notified on | 17 November 2016 |
Ceased on | 14 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 415 672 | 91 129 | 300 237 | ||||
Current Assets | 315 655 | 331 887 | 379 695 | 385 754 | 493 992 | 685 529 | 875 638 |
Debtors | 67 729 | 580 836 | 564 952 | ||||
Net Assets Liabilities | 114 074 | 121 531 | 203 819 | 255 483 | 388 836 | 477 297 | 675 847 |
Other Debtors | 13 224 | 10 535 | 39 506 | ||||
Property Plant Equipment | 22 489 | 26 555 | 35 748 | ||||
Total Inventories | 10 591 | 13 564 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -67 940 | -67 940 | -9 264 | -2 000 | -2 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 231 693 | 236 423 | 245 469 | ||||
Amounts Owed By Related Parties | 490 313 | 415 416 | |||||
Amounts Owed To Group Undertakings | 24 666 | ||||||
Average Number Employees During Period | 10 | 19 | 19 | 19 | |||
Creditors | 160 848 | 163 996 | 190 201 | 147 239 | 127 645 | 229 741 | 228 747 |
Fixed Assets | 22 226 | 16 597 | 11 528 | 6 907 | 22 489 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 730 | 9 046 | |||||
Net Current Assets Liabilities | 168 066 | 181 152 | 201 555 | 250 576 | 368 347 | 455 788 | 646 891 |
Other Creditors | 2 179 | 61 370 | 38 112 | ||||
Other Taxation Social Security Payable | 72 742 | 101 248 | 77 869 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 259 | 13 261 | 12 061 | 12 061 | 12 060 | ||
Property Plant Equipment Gross Cost | 254 182 | 262 978 | 281 217 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 278 | 8 278 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 046 | 6 792 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 796 | 18 239 | |||||
Total Assets Less Current Liabilities | 190 292 | 197 749 | 213 083 | 257 483 | 390 836 | 482 343 | 682 639 |
Trade Creditors Trade Payables | 52 724 | 67 123 | 88 100 | ||||
Trade Debtors Trade Receivables | 54 505 | 79 988 | 110 030 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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