Founded in 2016, Dewsbury Road Trade Car Sales, classified under reg no. 10384449 is an active company. Currently registered at Crown Lane Garage WF5 9PE, Wakefield the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Antony W., Nathan F.. Of them, Nathan F. has been with the company the longest, being appointed on 20 September 2016 and Antony W. has been with the company for the least time - from 21 July 2018. As of 3 May 2024, there was 1 ex director - Antony W.. There were no ex secretaries.
| Office Address | Crown Lane Garage |
| Office Address2 | Dewsbury Road |
| Town | Wakefield |
| Post code | WF5 9PE |
| Country of origin | United Kingdom |
| Registration Number | 10384449 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 21 July 2018
Position: Director
Appointed: 20 September 2016
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Nathan F. This PSC and has 75,01-100% shares.
Nathan F.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 719 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 595 | 1 724 | 1 859 | 1 949 | ||
| Current Assets | 6 596 | 7 749 | 5 412 | 8 689 | 8 789 | 11 052 |
| Net Assets Liabilities | 719 | 1 307 | 1 559 | 3 612 | 4 049 | 5 007 |
| Property Plant Equipment | 1 800 | 1 600 | 1 400 | 1 200 | 1 200 | 1 000 |
| Total Inventories | 5 001 | 6 025 | 5 412 | 6 830 | 9 103 | |
| Cash Bank In Hand | 1 595 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 719 | |||||
| Stocks Inventory | 5 001 | |||||
| Tangible Fixed Assets | 1 800 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 619 | |||||
| Shareholder Funds | 719 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 800 | ||||
| Administrative Expenses | 22 494 | 25 387 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Cost Sales | 30 019 | 29 022 | ||||
| Creditors | 7 677 | 8 042 | 5 253 | 6 277 | 5 740 | 7 045 |
| Fixed Assets | 1 800 | 1 600 | 1 400 | 1 200 | 1 000 | 1 000 |
| Gross Profit Loss | 22 795 | 27 922 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | |||||
| Net Current Assets Liabilities | -1 081 | -293 | 159 | 2 412 | 8 789 | 4 007 |
| Operating Profit Loss | 301 | 2 535 | ||||
| Other Creditors | 4 604 | 5 195 | ||||
| Profit Loss | 252 | 2 053 | ||||
| Profit Loss On Ordinary Activities Before Tax | 301 | 2 535 | ||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | ||||
| Taxation Social Security Payable | 49 | 482 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 49 | 482 | ||||
| Total Assets Less Current Liabilities | 719 | 1 307 | 1 559 | 3 612 | 9 789 | 5 007 |
| Trade Creditors Trade Payables | 600 | 600 | ||||
| Turnover Revenue | 52 814 | 56 944 | ||||
| Director Remuneration | 10 400 | 12 000 | ||||
| Creditors Due Within One Year | 7 677 | |||||
| Tangible Fixed Assets Additions | 2 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||
| Tangible Fixed Assets Depreciation | 200 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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