Founded in 2015, Cars Website, classified under reg no. 09771085 is an active company. Currently registered at Summit House NP20 5NT, Newport the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Christopher K., appointed on 10 September 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Christopher K.. There were no ex secretaries.
Office Address | Summit House |
Office Address2 | 10 Waterside Court |
Town | Newport |
Post code | NP20 5NT |
Country of origin | United Kingdom |
Registration Number | 09771085 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Christopher K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 9 552 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 153 | 39 247 | 1 000 | 69 991 | 49 901 | 12 373 | |
Current Assets | 92 663 | 293 934 | 206 233 | 190 966 | 363 475 | 324 898 | 294 010 |
Debtors | 3 394 | 6 524 | 32 349 | ||||
Net Assets Liabilities | 9 552 | 13 385 | 19 431 | 26 364 | 43 652 | 96 449 | 112 434 |
Other Debtors | 3 394 | 6 524 | 32 349 | ||||
Property Plant Equipment | 9 840 | 8 213 | 6 635 | 5 308 | 4 246 | 33 524 | 29 537 |
Total Inventories | 85 510 | 254 687 | 206 233 | 186 572 | 286 960 | 274 997 | 249 288 |
Cash Bank In Hand | 7 153 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 552 | ||||||
Stocks Inventory | 85 510 | ||||||
Tangible Fixed Assets | 9 840 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 9 551 | ||||||
Shareholder Funds | 9 552 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 460 | 4 513 | 6 172 | 7 499 | 8 561 | 12 979 | 16 966 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 696 | ||||||
Amounts Owed To Other Related Parties Other Than Directors | 50 900 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 5 458 | 10 310 | 210 819 | 231 175 | 125 198 | ||
Corporation Tax Payable | 4 372 | 3 908 | 6 419 | 4 227 | 5 154 | ||
Creditors | 92 951 | 288 762 | 193 437 | 169 910 | 324 069 | 261 973 | 175 175 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
Fixed Assets | 9 840 | 8 213 | 6 635 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 053 | 1 659 | 1 327 | 1 062 | 4 418 | 3 987 | |
Net Current Assets Liabilities | -288 | 5 172 | 12 796 | 21 056 | 39 406 | 62 925 | 118 835 |
Other Creditors | 100 001 | 65 903 | 53 545 | 7 033 | 7 637 | ||
Other Taxation Social Security Payable | 2 795 | 5 | 349 | 2 394 | 14 655 | ||
Property Plant Equipment Gross Cost | 12 300 | 12 726 | 12 807 | 12 807 | 12 807 | 46 503 | 46 503 |
Total Additions Including From Business Combinations Property Plant Equipment | 426 | 81 | |||||
Total Assets Less Current Liabilities | 9 552 | 13 385 | 19 431 | 26 364 | 43 652 | 96 449 | 148 372 |
Trade Creditors Trade Payables | 80 811 | 89 784 | 2 037 | 17 144 | 22 531 | ||
Creditors Due Within One Year | 92 951 | ||||||
Tangible Fixed Assets Additions | 12 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 300 | ||||||
Tangible Fixed Assets Depreciation | 2 460 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 460 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-09 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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