Elgar Car Sales started in year 2007 as Private Limited Company with registration number 06058415. The Elgar Car Sales company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Worcester at 10 King Arthurs Close. Postal code: WR2 6BD.
There is a single director in the company at the moment - Philip C., appointed on 19 January 2007. In addition, a secretary was appointed - Catherine C., appointed on 19 January 2007. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 King Arthurs Close |
Office Address2 | St Johns |
Town | Worcester |
Post code | WR2 6BD |
Country of origin | United Kingdom |
Registration Number | 06058415 |
Date of Incorporation | Fri, 19th Jan 2007 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Philip C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Catherine C. This PSC owns 25-50% shares.
Philip C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Catherine C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 586 | -9 729 | -11 664 | -12 556 | -7 753 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 239 | 4 404 | 2 769 | 1 928 | ||||||||
Current Assets | 25 119 | 23 984 | 20 604 | 12 394 | 19 825 | 18 738 | 22 007 | 19 289 | 22 669 | 50 447 | 39 262 | 34 364 |
Debtors | 1 066 | 1 800 | 700 | 1 200 | ||||||||
Stocks Inventory | 25 119 | 20 679 | 14 400 | 8 925 | 16 697 | |||||||
Tangible Fixed Assets | 582 | 338 | 169 | 360 | ||||||||
Net Assets Liabilities | 691 | 10 254 | 14 942 | 9 173 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -7 686 | -9 829 | -11 764 | -12 656 | -7 853 | |||||||
Shareholder Funds | -7 586 | -9 729 | -11 664 | -12 556 | -7 753 | |||||||
Other | ||||||||||||
Creditors | 27 938 | 25 197 | 26 697 | 21 760 | 22 053 | 20 000 | 21 028 | 22 774 | ||||
Creditors Due Within One Year | 33 287 | 34 051 | 32 437 | 24 950 | 27 938 | |||||||
Fixed Assets | 360 | 239 | 344 | 149 | 75 | 9 375 | 6 250 | |||||
Net Current Assets Liabilities | -8 168 | -10 067 | -11 833 | -12 556 | -8 113 | -6 459 | -4 690 | -2 471 | 616 | 30 254 | 18 234 | 11 590 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 479 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 651 | 2 651 | 2 651 | 2 651 | 3 548 | |||||||
Tangible Fixed Assets Depreciation | 2 069 | 2 313 | 2 482 | 2 651 | 3 188 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 244 | 169 | 169 | 119 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -418 | |||||||||||
Tangible Fixed Assets Disposals | -418 | |||||||||||
Total Assets Less Current Liabilities | -7 586 | -9 729 | -11 664 | -12 556 | -7 753 | -6 220 | -4 346 | -2 322 | 691 | 30 254 | 27 609 | 17 840 |
Average Number Employees During Period | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-19 filed on: 5th, February 2024 |
confirmation statement | Free Download (5 pages) |
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