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Hearsall Common Car Sales Ltd COVENTRY

Founded in 2012, Hearsall Common Car Sales, classified under reg no. 08290774 is an active company. Currently registered at 77 Canley Road CV5 6BH, Coventry the company has been in the business for 12 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.

The company has one director. Stuart G., appointed on 12 November 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Hearsall Common Car Sales Ltd Address / Contact

Office Address 77 Canley Road
Town Coventry
Post code CV5 6BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08290774
Date of Incorporation Mon, 12th Nov 2012
Industry Sale of used cars and light motor vehicles
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Stuart G.

Position: Director

Appointed: 12 November 2012

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Stuart G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stuart G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth20 27422 65523 242       
Balance Sheet
Cash Bank On Hand  31 6756 7911 59535 40410 389   
Current Assets178 404388 481414 055631 484667 514473 471514 4891 505 8231 670 4781 755 295
Debtors3 06514 99525 55512 733108 80623 96527 580   
Net Assets Liabilities  22 962-20 901-4 195-4 013-2 06010 84828 07045 217
Other Debtors    72 626     
Property Plant Equipment  12 53813 7619 0859 0849 619   
Total Inventories  356 825611 960557 113414 102476 520   
Cash Bank In Hand10 1843 00631 675       
Net Assets Liabilities Including Pension Asset Liability20 27422 65523 242       
Stocks Inventory165 155370 480356 825       
Tangible Fixed Assets11 18914 96112 538       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve20 27322 65423 241       
Shareholder Funds20 27422 65523 242       
Other
Accrued Liabilities Deferred Income    17 923     
Accumulated Depreciation Impairment Property Plant Equipment  22 46133 49242 07642 07742 077   
Average Number Employees During Period   105  666
Bank Borrowings Overdrafts    7 915     
Corporation Tax Payable  3 1173 1171 7266 8457 261   
Creditors  9 5608 7341 076486 568526 1681 360 9931 527 1391 595 249
Dividends Paid On Shares     29 00029 000   
Finance Lease Liabilities Present Value Total  9 5608 7341 076     
Finished Goods Goods For Resale    557 113414 102476 520   
Fixed Assets    9 0849 0849 61926 01834 61835 035
Net Current Assets Liabilities12 66825 43123 865-22 047-12 204-13 097-9 564144 830143 339160 069
Other Creditors    342 058304 853232 235   
Other Remaining Borrowings    143 224     
Other Taxation Social Security Payable  4471 4854 02216 72013 543   
Prepayments Accrued Income    200     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         23
Property Plant Equipment Gross Cost  34 99947 25351 16151 16151 696   
Total Additions Including From Business Combinations Property Plant Equipment   12 2543 908 535   
Total Assets Less Current Liabilities23 85740 39236 683-8 286-3 119-4 01355170 848177 957195 104
Trade Creditors Trade Payables  40 82888 925148 865158 150273 129   
Trade Debtors Trade Receivables  25 35512 53335 98023 96527 580   
Amount Specific Advance Or Credit Directors 216 301283 679439 249342 057     
Amount Specific Advance Or Credit Made In Period Directors  119 606290 002117 857     
Amount Specific Advance Or Credit Repaid In Period Directors  52 228134 432215 049     
Accrued Liabilities  12 36618 31317 923     
Bank Overdrafts    7 915     
Creditors Due After One Year 13 3849 560       
Creditors Due Within One Year165 736363 050389 910       
Deferred Tax Liabilities  -472-472      
Increase From Depreciation Charge For Year Property Plant Equipment   11 0318 584     
Merchandise  356 825611 960557 113     
Number Shares Allotted111       
Number Shares Issued Fully Paid   11     
Par Value Share11111     
Prepayments  200200200     
Provisions  3 8813 881      
Provisions For Liabilities Balance Sheet Subtotal  3 8813 881      
Provisions For Liabilities Charges3 5834 3533 881       
Secured Debts20 000420 00050 000       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Cost Or Valuation16 78227 54534 999       
Tangible Fixed Assets Depreciation5 59312 58422 461       
Total Borrowings   140 000147 915     
Advances Credits Directors152 129216 301278 688       
Advances Credits Made In Period Directors234 596100 465        
Advances Credits Repaid In Period Directors82 46736 293        

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage
Confirmation statement with no updates November 1, 2023
filed on: 1st, November 2023 		Free Download (3 pages)

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