Founded in 2001, Central Cars (nottingham), classified under reg no. 04242758 is an active company. Currently registered at 6 Clinton Avenue NG5 1AW, Nottingham the company has been in the business for 23 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Christopher H. and David D.. In addition one secretary - Christopher H. - is with the firm. As of 14 May 2024, there was 1 ex director - Gary A.. There were no ex secretaries.
This company operates within the NG6 8QF postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1122265 . It is located at Gary's Coaches Ltd, Bestwood Business Park, Nottingham with a total of 6 cars.
Office Address | 6 Clinton Avenue |
Town | Nottingham |
Post code | NG5 1AW |
Country of origin | United Kingdom |
Registration Number | 04242758 |
Date of Incorporation | Thu, 28th Jun 2001 |
Industry | Taxi operation |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Christopher H. This PSC has significiant influence or control over this company,.
Christopher H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 853 | 153 | 150 | 150 | 150 | |||
Current Assets | 73 120 | 92 417 | 52 946 | 20 670 | 27 693 | 50 779 | ||
Debtors | 69 267 | 92 264 | 52 796 | 20 520 | 27 543 | 50 779 | 79 620 | 44 863 |
Net Assets Liabilities | 195 385 | 215 009 | 153 157 | 127 405 | 66 166 | 86 217 | 81 557 | 86 251 |
Other Debtors | 16 381 | 4 180 | 5 834 | 4 366 | 3 843 | 3 722 | 3 582 | 4 255 |
Property Plant Equipment | 418 733 | 421 408 | 261 822 | 253 589 | 229 143 | 209 345 | 190 644 | 173 884 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 48 761 | 48 761 | 48 761 | 48 761 | 48 761 | 48 761 | 48 761 | |
Accumulated Depreciation Impairment Property Plant Equipment | 338 948 | 400 269 | 349 855 | 378 702 | 366 885 | 388 759 | 408 071 | 425 387 |
Additions Other Than Through Business Combinations Property Plant Equipment | 73 746 | 16 311 | 20 614 | 2 087 | 2 076 | 611 | 556 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Amounts Owed To Other Related Parties Other Than Directors | 128 | 572 | ||||||
Average Number Employees During Period | 20 | 23 | 23 | 21 | 19 | 17 | 19 | 18 |
Bank Borrowings Overdrafts | 22 922 | 49 877 | 18 560 | 8 697 | 11 643 | 40 419 | 70 732 | 29 415 |
Corporation Tax Payable | 34 023 | 34 520 | 29 059 | 31 102 | 53 519 | 35 398 | 28 127 | 27 264 |
Creditors | 275 313 | 265 599 | 159 443 | 143 343 | 188 513 | 172 234 | 187 564 | 131 480 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 510 | 79 494 | 36 527 | |||||
Disposals Property Plant Equipment | 9 750 | 226 311 | 38 350 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 64 831 | 29 080 | 28 847 | 24 710 | 21 874 | 19 312 | 17 316 | |
Intangible Assets Gross Cost | 48 761 | 48 761 | 48 761 | 48 761 | 48 761 | 48 761 | 48 761 | |
Net Current Assets Liabilities | -202 193 | -173 182 | -106 497 | -122 673 | -160 820 | -121 455 | -107 944 | -86 617 |
Other Creditors | 101 070 | 76 299 | 8 690 | 11 416 | 9 291 | 7 286 | 8 012 | 7 430 |
Other Remaining Borrowings | 17 376 | 2 656 | ||||||
Other Taxation Social Security Payable | 69 924 | 69 959 | 71 325 | 54 009 | 82 058 | 73 900 | 80 509 | 66 747 |
Property Plant Equipment Gross Cost | 757 681 | 821 677 | 611 677 | 632 291 | 596 028 | 598 104 | 598 715 | 599 271 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 289 | 2 168 | 3 213 | 2 157 | 1 673 | 1 143 | 1 016 | |
Total Assets Less Current Liabilities | 216 540 | 248 226 | 155 325 | 130 916 | 68 323 | 87 890 | 82 700 | 87 267 |
Trade Creditors Trade Payables | 29 998 | 32 288 | 31 091 | 37 653 | 31 542 | 15 056 | 56 | 52 |
Trade Debtors Trade Receivables | 52 886 | 88 084 | 46 962 | 16 154 | 23 700 | 47 057 | 76 038 | 40 608 |
Gary's Coaches Ltd | |
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Address | Bestwood Business Park , Park Road , Bestwood Village |
City | Nottingham |
Post code | NG6 8TQ |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 21st, February 2024 |
accounts | Free Download (11 pages) |
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