Founded in 2014, More Car Sales, classified under reg no. 09160142 is an active company. Currently registered at Wellesley House PO7 7AN, Waterlooville the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Derek M., appointed on 4 August 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 09160142 |
Date of Incorporation | Mon, 4th Aug 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Derek M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 1 578 | 367 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 216 | 1 116 | 1 096 | 3 695 | 38 418 | 22 868 | |
Current Assets | 6 445 | 3 814 | 6 644 | 11 072 | 19 921 | 166 059 | 227 324 |
Debtors | 6 143 | 3 598 | 5 528 | 9 976 | 16 226 | 26 218 | 45 414 |
Net Assets Liabilities | 367 | 673 | 1 509 | 5 777 | 40 607 | 94 456 | |
Other Debtors | 3 598 | 5 528 | 9 976 | 16 225 | 7 481 | 2 028 | |
Property Plant Equipment | 5 536 | 9 075 | |||||
Total Inventories | 101 423 | 159 042 | |||||
Cash Bank In Hand | 302 | 216 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 578 | 367 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 110 | 110 | |||||
Profit Loss Account Reserve | 1 468 | 257 | |||||
Shareholder Funds | 1 578 | 367 | |||||
Other | |||||||
Accrued Liabilities | 750 | 750 | 3 191 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 845 | 4 870 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 381 | 6 564 | |||||
Administration Support Average Number Employees | 1 | 1 | 1 | 1 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 3 447 | 5 971 | 9 563 | 14 144 | 63 450 | 49 429 | |
Dividend Per Share Interim | 120 | 120 | 130 | 155 | |||
Finished Goods Goods For Resale | 101 423 | 159 042 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 845 | 3 025 | |||||
Net Current Assets Liabilities | 5 777 | 99 573 | 136 534 | ||||
Nominal Value Allotted Share Capital | 110 | 110 | 110 | 110 | 110 | 110 | |
Number Shares Issued Fully Paid | 110 | 110 | 110 | 110 | 110 | 110 | |
Other Creditors | 2 697 | 5 221 | 6 372 | 1 | |||
Other Payables Accrued Expenses | 3 191 | 9 100 | 16 080 | 2 000 | |||
Other Remaining Borrowings | 63 450 | 49 429 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 8 620 | ||||||
Property Plant Equipment Gross Cost | 7 381 | 13 945 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 052 | 1 724 | |||||
Taxation Social Security Payable | 22 061 | 14 169 | |||||
Total Assets Less Current Liabilities | 5 777 | 105 109 | 145 609 | ||||
Total Borrowings | 63 450 | 49 429 | |||||
Trade Creditors Trade Payables | 395 | 29 601 | |||||
Trade Debtors Trade Receivables | 18 737 | 34 766 | |||||
Amount Specific Advance Or Credit Directors | 5 527 | 9 976 | 16 226 | 7 481 | 2 028 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 527 | 9 976 | 47 958 | 2 028 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 598 | -5 527 | -41 708 | -8 745 | -7 481 | ||
Creditors Due Within One Year | 4 867 | 3 447 | |||||
Number Shares Allotted | 110 | 110 | |||||
Value Shares Allotted | 110 | 110 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 22nd Nov 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (6 pages) |
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