Firth Park Car Clinic Limited is a private limited company situated at 16A Sicey Avenue, Sheffield S5 6NN. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director.
Director Niaz R., appointed on 24 April 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was sent on 2023-04-23 and the date for the subsequent filing is 2024-05-07. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 16a Sicey Avenue |
| Town | Sheffield |
| Post code | S5 6NN |
| Country of origin | United Kingdom |
| Registration Number | 10736791 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 948 | 32 257 | 47 204 | 86 841 | 59 237 | 35 924 |
| Current Assets | 47 204 | 87 841 | 98 237 | 82 144 | ||
| Debtors | 37 700 | 37 700 | ||||
| Net Assets Liabilities | -755 | 1 377 | 5 682 | 16 059 | 28 122 | 17 642 |
| Other Debtors | 37 700 | 37 700 | ||||
| Property Plant Equipment | 12 000 | 13 200 | 12 816 | 23 992 | 19 554 | |
| Total Inventories | 1 000 | 1 300 | 8 520 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 300 | 8 604 | 13 702 | 18 816 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 4 500 | 1 920 | 16 274 | 676 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 7 | 8 |
| Bank Borrowings | 15 647 | 16 280 | 12 317 | |||
| Corporation Tax Payable | 435 | 974 | 2 403 | 5 394 | 2 992 | |
| Creditors | 27 703 | 44 080 | 54 338 | 80 127 | 73 389 | 52 185 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 300 | 2 304 | 5 098 | 5 114 | |
| Net Current Assets Liabilities | -12 755 | -11 823 | -7 134 | 7 714 | 24 848 | 29 959 |
| Other Creditors | 27 203 | 37 836 | 40 355 | 72 195 | 57 417 | 32 867 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 816 | |||||
| Other Disposals Property Plant Equipment | 38 370 | |||||
| Other Taxation Social Security Payable | 230 | 5 539 | 5 527 | 5 529 | 10 098 | 9 354 |
| Property Plant Equipment Gross Cost | 15 000 | 19 500 | 21 420 | 37 694 | 38 370 | |
| Total Assets Less Current Liabilities | 5 682 | 31 706 | 44 402 | 29 959 | ||
| Trade Creditors Trade Payables | 270 | 270 | 7 482 | 480 | 6 972 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 23rd Apr 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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