Founded in 2015, Elton Cars, classified under reg no. 09884858 is an active company. Currently registered at 15 Oundle Road PE2 9PB, Peterborough the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Mohammed A., Elton C.. Of them, Elton C. has been with the company the longest, being appointed on 23 November 2015 and Mohammed A. has been with the company for the least time - from 2 June 2020. As of 4 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Oundle Road |
Town | Peterborough |
Post code | PE2 9PB |
Country of origin | United Kingdom |
Registration Number | 09884858 |
Date of Incorporation | Mon, 23rd Nov 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (34 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Mohammed A. This PSC and has 25-50% shares. Another one in the persons with significant control register is Elton C. This PSC owns 25-50% shares.
Mohammed A.
Notified on | 2 June 2020 |
Nature of control: |
25-50% shares |
Elton C.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 368 | 11 601 | 42 945 | 26 107 | 48 420 | 87 014 | 108 813 | 167 247 |
Current Assets | 52 995 | 179 023 | 297 568 | 398 104 | 440 307 | 719 568 | 1 012 877 | 1 108 367 |
Debtors | 8 756 | 13 620 | 7 917 | 5 635 | 8 662 | 37 250 | 12 190 | |
Net Assets Liabilities | 5 668 | -2 475 | 26 606 | 51 875 | 88 267 | 104 486 | 134 384 | 162 345 |
Property Plant Equipment | 439 | 351 | 1 185 | 948 | 758 | 1 202 | 1 576 | 3 259 |
Total Inventories | 42 627 | 158 666 | 241 003 | 364 080 | 386 252 | 623 892 | 866 814 | 928 930 |
Cash Bank In Hand | 10 368 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 668 | |||||||
Stocks Inventory | 42 627 | |||||||
Tangible Fixed Assets | 439 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 667 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 | 198 | 487 | 724 | 914 | 1 214 | 1 608 | 2 423 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 123 | 744 | 768 | 2 498 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 4 | 5 | 5 | |
Bank Borrowings | 50 000 | 47 940 | 45 083 | 41 815 | ||||
Creditors | 2 766 | 2 205 | 8 647 | 25 401 | 29 962 | 15 063 | 38 824 | 179 920 |
Finance Lease Liabilities Present Value Total | 80 213 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 289 | 237 | 190 | 300 | 394 | 815 | |
Net Current Assets Liabilities | 50 229 | 176 818 | 288 921 | 372 703 | 410 345 | 704 505 | 974 053 | 928 447 |
Other Creditors | 45 000 | 179 644 | 263 500 | 321 776 | 272 836 | 553 281 | 715 949 | 130 455 |
Property Plant Equipment Gross Cost | 549 | 549 | 1 672 | 1 672 | 1 672 | 2 416 | 3 184 | 5 682 |
Taxation Social Security Payable | 2 695 | 571 | 4 001 | 9 590 | 13 224 | 8 035 | 11 491 | 12 937 |
Total Assets Less Current Liabilities | 50 668 | 177 169 | 290 106 | 373 651 | 411 103 | 705 707 | 975 629 | 931 706 |
Trade Creditors Trade Payables | 71 | 1 634 | 4 646 | 15 811 | 16 738 | 7 028 | 27 333 | 36 528 |
Trade Debtors Trade Receivables | 8 756 | 13 620 | 7 917 | 5 635 | 8 662 | 37 250 | 12 190 | |
Capital Employed | 5 668 | |||||||
Creditors Due After One Year | 45 000 | |||||||
Creditors Due Within One Year | 2 766 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 549 | |||||||
Tangible Fixed Assets Cost Or Valuation | 549 | |||||||
Tangible Fixed Assets Depreciation | 110 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 110 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 18th, June 2024 |
accounts | Free Download (6 pages) |
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