Founded in 2016, Central Motors (bristol), classified under reg no. 10012622 is an active company. Currently registered at 5 Anglo Office Park BS15 1NT, Bristol the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Sian S., appointed on 18 February 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 | 5 Anglo Office Park |
| Town | Bristol |
| Post code | BS15 1NT |
| Country of origin | United Kingdom |
| Registration Number | 10012622 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 18 February 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Sian S. This PSC and has 75,01-100% shares.
Sian S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 456 | 5 972 | 10 267 | 18 410 | 20 467 | 9 848 | |
| Current Assets | 64 561 | 34 821 | 59 286 | 63 204 | 129 907 | 116 498 | 140 368 |
| Debtors | 12 470 | 7 740 | 28 285 | 41 812 | 65 582 | 24 988 | 28 339 |
| Total Inventories | 43 635 | 21 109 | 20 734 | 21 392 | 45 915 | 71 043 | 102 181 |
| Other Debtors | 18 493 | 20 649 | |||||
| Property Plant Equipment | 3 067 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 22 378 | 12 894 | 43 151 | 55 866 | 118 747 | 120 035 | 96 442 |
| Dividends Paid | 10 000 | 23 500 | 24 500 | 37 750 | 20 000 | 43 000 | 20 000 |
| Net Current Assets Liabilities | 42 183 | 21 927 | 16 135 | 7 338 | 11 160 | -3 537 | 43 926 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 52 182 | 3 244 | 19 923 | 28 953 | 23 822 | 28 303 | 70 530 |
| Total Assets Less Current Liabilities | 42 183 | 21 927 | 16 135 | 7 338 | 11 160 | -3 537 | 46 993 |
| Bank Borrowings Overdrafts | 45 833 | 40 278 | |||||
| Other Creditors | 61 048 | 34 931 | |||||
| Other Taxation Social Security Payable | 13 154 | 21 235 | |||||
| Property Plant Equipment Gross Cost | 3 067 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 067 | ||||||
| Trade Creditors Trade Payables | -2 | ||||||
| Trade Debtors Trade Receivables | 6 495 | 7 690 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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