Founded in 2015, Integrity Car Sales, classified under reg no. 09861272 is an active company. Currently registered at Faith House Arterial Road CM13 3TB, Brentwood the company has been in the business for 9 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Stephen R., Russell R.. Of them, Stephen R., Russell R. have been with the company the longest, being appointed on 6 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Faith House Arterial Road |
Office Address2 | West Horndon |
Town | Brentwood |
Post code | CM13 3TB |
Country of origin | United Kingdom |
Registration Number | 09861272 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Sale of new cars and light motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Russell R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stephen R. This PSC owns 25-50% shares.
Russell R.
Notified on | 5 November 2016 |
Nature of control: |
25-50% shares |
Stephen R.
Notified on | 5 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -210 466 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 64 833 | 48 263 | 437 749 | 293 848 | 97 382 | |
Current Assets | 105 616 | 199 898 | 801 632 | 1 532 645 | 1 573 844 | 1 698 436 |
Debtors | 8 529 | 43 168 | 230 507 | 155 491 | 140 606 | 71 560 |
Net Assets Liabilities | -31 339 | 240 342 | 331 993 | 384 291 | 463 516 | |
Property Plant Equipment | 1 803 | 222 | ||||
Total Inventories | 91 897 | 522 862 | 939 405 | 1 139 390 | 1 529 494 | |
Cash Bank In Hand | 97 087 | |||||
Net Assets Liabilities Including Pension Asset Liability | -210 466 | |||||
Tangible Fixed Assets | 4 734 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | -210 468 | |||||
Shareholder Funds | -210 466 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 574 | 7 155 | 7 377 | 7 377 | 7 377 | |
Average Number Employees During Period | 5 | 3 | 3 | 3 | 3 | |
Creditors | 14 568 | 36 893 | 65 489 | 46 380 | 91 747 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 581 | 222 | ||||
Net Current Assets Liabilities | -33 880 | 185 330 | 764 739 | 1 467 156 | 1 527 464 | 1 606 689 |
Property Plant Equipment Gross Cost | 7 377 | 7 377 | 7 377 | 7 377 | 7 377 | |
Total Assets Less Current Liabilities | -29 146 | 187 133 | 764 961 | 1 467 156 | 1 527 464 | 1 606 689 |
Amounts Owed To Associates After One Year | 9 733 | |||||
Amounts Owed To Other Participating Interests After One Year | 60 627 | |||||
Amounts Owed To Related Parties After One Year | 109 572 | |||||
Creditors Due After One Year | 181 320 | |||||
Creditors Due Within One Year | 139 496 | |||||
Number Shares Allotted | 1 | |||||
Other Taxation Social Security Due After One Year | 1 388 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 6 312 | |||||
Tangible Fixed Assets Depreciation | 1 578 | |||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-05 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy