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Llewellyn's Car Sales (bargoed) Ltd BARGOED

Founded in 2016, Llewellyn's Car Sales (bargoed), classified under reg no. 09961870 is an active company. Currently registered at 16 Maes-y-graig Street CF81 8JE, Bargoed the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

There is a single director in the firm at the moment - Howard L., appointed on 20 January 2016. In addition, a secretary was appointed - Howard L., appointed on 20 January 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Llewellyn's Car Sales (bargoed) Ltd Address / Contact

Office Address 16 Maes-y-graig Street
Town Bargoed
Post code CF81 8JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09961870
Date of Incorporation Wed, 20th Jan 2016
Industry Sale of used cars and light motor vehicles
End of financial Year 31st January
Company age 8 years old
Account next due date Thu, 31st Oct 2024 (167 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Howard L.

Position: Director

Appointed: 20 January 2016

Howard L.

Position: Secretary

Appointed: 20 January 2016

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Howard L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Kathleen L. This PSC owns 25-50% shares and has 25-50% voting rights.

Howard L.

Notified on 7 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Kathleen L.

Notified on 16 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand89 45763 74673 55876 44576 55059 48249 173
Current Assets374 085386 359315 375294 821345 652365 377276 297
Debtors55 13429 10058 54519 676 137 81844 096
Net Assets Liabilities502 946489 456492 584461 074408 723  
Other Debtors45 64413 82020 695  137 81811 378
Property Plant Equipment136 000132 800138 419134 695120 000120 221117 770
Total Inventories231 965293 513183 272198 700269 102168 077183 028
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal228-1 115-1 127-1 724-1 550  
Accumulated Depreciation Impairment Property Plant Equipment4 0007 2004 5928 266 342 485
Additions Other Than Through Business Combinations Intangible Assets   50   
Additions Other Than Through Business Combinations Property Plant Equipment164 375 22 961    
Average Number Employees During Period2222211
Creditors9 66029 753-39 917-33 23256 97939 10213 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -7 200    
Disposals Property Plant Equipment-24 375 -20 000    
Dividend Per Share Final  27    
Dividend Per Share Interim   28   
Financial Assets50      
Fixed Assets136 050132 850138 419134 745120 050120 271117 770
Increase From Depreciation Charge For Year Property Plant Equipment  4 5923 674 342 451
Intangible Assets 50 50   
Intangible Assets Gross Cost   50   
Net Current Assets Liabilities366 896357 721354 165328 053288 673326 275263 111
Number Shares Issued Fully Paid  1 2001 200   
Other Creditors1 1829 8479 447 2 0322 2002 200
Other Inventories231 965293 513183 272198 700   
Par Value Share   1   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 4711 875     
Property Plant Equipment Gross Cost140 000140 050143 011142 961120 000120 255 
Taxation Social Security Payable8 47859311 894    
Total Assets Less Current Liabilities502 718490 571493 711462 798408 723446 546380 881
Trade Creditors Trade Payables 19 313-60 131 52 52520 7003 223
Trade Debtors Trade Receivables9 49015 28037 850   32 718
Amount Specific Advance Or Credit Directors     48 4982 356
Amount Specific Advance Or Credit Made In Period Directors     49 10226 415
Amount Specific Advance Or Credit Repaid In Period Directors     60472 557
Bank Borrowings Overdrafts      7 763
Investments Fixed Assets    5050 
Other Investments Other Than Loans    5050-50
Other Taxation Social Security Payable    2 42216 202 
Total Additions Including From Business Combinations Property Plant Equipment     255 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 19th, October 2023 		Free Download (9 pages)

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