Founded in 2016, Car-negotiator, classified under reg no. 10397985 is an active company. Currently registered at Ln20 Armstrong House DN9 3GA, Doncaster the company has been in the business for 8 years. Its financial year was closed on 29th September and its latest financial statement was filed on September 29, 2022.
The company has one director. Prakash S., appointed on 28 September 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ln20 Armstrong House |
| Office Address2 | First Avenue |
| Town | Doncaster |
| Post code | DN9 3GA |
| Country of origin | United Kingdom |
| Registration Number | 10397985 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Sale of new cars and light motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 29th September |
| Company age | 8 years old |
| Account next due date | Sat, 29th Jun 2024 (70 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 28 September 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Prakash S. This PSC and has 75,01-100% shares.
Prakash S.
| Notified on | 28 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 234 | 283 | 18 853 | |||
| Current Assets | 13 140 | 25 064 | 85 527 | 118 755 | 199 043 | 309 050 |
| Debtors | 7 506 | 13 076 | 24 734 | 67 474 | 26 154 | 11 693 |
| Net Assets Liabilities | 2 753 | 16 366 | 44 347 | 212 083 | ||
| Other Debtors | 1 596 | 3 207 | 3 207 | 22 947 | 8 106 | |
| Property Plant Equipment | 3 858 | 3 899 | 4 344 | |||
| Total Inventories | 5 400 | 11 705 | 60 793 | 51 281 | 172 889 | 278 504 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 199 | 3 759 | 4 460 | 6 950 | 3 910 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 136 | 1 145 | 2 791 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 84 430 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 4 436 | 23 337 | 10 000 | 9 600 | ||
| Creditors | 9 903 | 24 016 | 82 774 | 58 747 | 120 355 | 156 975 |
| Dividends Paid | 43 500 | 40 000 | ||||
| Fixed Assets | 3 858 | 3 899 | 88 774 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 1 009 | 1 646 | |||
| Investment Property | 84 430 | |||||
| Net Current Assets Liabilities | 3 237 | 1 048 | 2 753 | 60 008 | 78 688 | 152 075 |
| Net Deferred Tax Liability Asset | 740 | 740 | ||||
| Other Creditors | 21 410 | 1 486 | ||||
| Other Inventories | 172 889 | 278 504 | ||||
| Prepayments Accrued Income | 1 000 | 380 | ||||
| Property Plant Equipment Gross Cost | 3 994 | 5 044 | 7 135 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 730 | 740 | 740 | |||
| Taxation Social Security Payable | 81 995 | 137 801 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 994 | 1 050 | 2 091 | |||
| Total Assets Less Current Liabilities | 3 237 | 1 048 | 2 753 | 63 866 | 82 587 | 240 849 |
| Trade Creditors Trade Payables | 30 464 | 4 178 | ||||
| Trade Debtors Trade Receivables | 15 850 | 3 207 | 3 207 | |||
| Useful Life Property Plant Equipment Years | 5 | |||||
| Advances Credits Directors | 8 106 | |||||
| Advances Credits Made In Period Directors | 31 159 | |||||
| Advances Credits Repaid In Period Directors | 46 000 | |||||
| Amount Specific Advance Or Credit Directors | 5 677 | 43 432 | 22 947 | 8 106 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 43 432 | 22 947 | 31 159 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 677 | 43 432 | 46 000 | |||
| Corporation Tax Payable | 8 704 | 12 546 | 19 045 | |||
| Nominal Value Shares Issued Specific Share Issue | 0 | |||||
| Number Shares Issued But Not Fully Paid | 5 000 | 5 000 | 5 000 | |||
| Number Shares Issued Specific Share Issue | 5 000 | |||||
| Par Value Share | 0 | 0 | 0 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 29, 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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