Founded in 2002, Cej 3000 Car Sales, classified under reg no. 04522470 is an active company. Currently registered at 20 Torne View DN9 3PQ, Doncaster the company has been in the business for 22 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Susan J. and Colin J.. In addition one secretary - Susan J. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Torne View |
| Office Address2 | Auckley |
| Town | Doncaster |
| Post code | DN9 3PQ |
| Country of origin | United Kingdom |
| Registration Number | 04522470 |
| Date of Incorporation | Fri, 30th Aug 2002 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Secretary
Appointed: 30 August 2002
Position: Director
Appointed: 30 August 2002
Position: Director
Appointed: 30 August 2002
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2016-10-01 | 2017-09-30 | 2017-10-01 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 343 798 | 417 203 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 87 901 | 104 376 | 75 115 | 49 448 | 94 322 | 309 517 | 114 819 | |||
| Current Assets | 360 772 | 223 238 | 255 064 | 198 044 | 189 990 | 276 461 | 323 428 | 275 932 | ||
| Debtors | 41 457 | 26 537 | 21 872 | 23 134 | 25 097 | 25 219 | 3 211 | 1 813 | ||
| Net Assets Liabilities | 417 203 | 432 640 | 411 411 | 395 597 | 423 440 | 462 465 | 439 387 | |||
| Property Plant Equipment | 216 703 | 216 703 | 222 143 | 222 143 | 226 793 | 224 837 | 223 095 | 221 525 | 220 091 | |
| Total Inventories | 108 800 | 128 816 | 99 795 | 115 445 | 156 920 | 10 700 | 159 300 | |||
| Cash Bank In Hand | 161 245 | 87 901 | ||||||||
| Intangible Fixed Assets | 48 000 | 45 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 343 798 | 417 203 | ||||||||
| Stocks Inventory | 158 070 | 108 800 | ||||||||
| Tangible Fixed Assets | 5 123 | 216 703 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 343 796 | 417 201 | ||||||||
| Shareholder Funds | 343 798 | 417 203 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 21 000 | 24 000 | 27 000 | 30 000 | 33 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 784 | 14 740 | 16 482 | 18 052 | 19 486 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
| Creditors | 67 738 | 86 567 | 52 426 | 54 417 | 108 466 | 111 968 | 83 220 | |||
| Dividends Paid On Shares | 39 000 | 36 000 | ||||||||
| Fixed Assets | 53 123 | 261 703 | 264 143 | 265 793 | 260 837 | 256 095 | 251 525 | 247 091 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 1 337 | 1 956 | 1 742 | 1 570 | 1 434 | ||||
| Intangible Assets | 45 000 | 45 000 | 42 000 | 42 000 | 39 000 | 36 000 | 33 000 | 30 000 | 27 000 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
| Net Current Assets Liabilities | 290 675 | 155 500 | 168 497 | 145 618 | 135 573 | 167 995 | 211 460 | 192 712 | ||
| Property Plant Equipment Gross Cost | 227 100 | 233 590 | 233 590 | 239 577 | 239 577 | 239 577 | 239 577 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 813 | 650 | 520 | 416 | ||||||
| Total Assets Less Current Liabilities | 343 798 | 417 203 | 432 640 | 411 411 | 396 410 | 424 090 | 462 985 | 439 803 | ||
| Accumulated Amortisation Not Including Impairment Intangible Assets | 15 000 | 18 000 | 18 000 | 21 000 | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 10 397 | 11 447 | 11 447 | 12 784 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 490 | 5 987 | ||||||||
| Creditors Due Within One Year | 70 097 | 67 738 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 15 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 212 605 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 495 | 227 100 | ||||||||
| Tangible Fixed Assets Depreciation | 9 372 | 10 397 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 025 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 7th, June 2023 |
accounts | Free Download (10 pages) |
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