Founded in 2015, Nab Car Sales, classified under reg no. 09658258 is an active company. Currently registered at 167 Turners Hill EN8 9BH, Cheshunt the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Neil B., appointed on 26 June 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | 167 Turners Hill |
| Town | Cheshunt |
| Post code | EN8 9BH |
| Country of origin | United Kingdom |
| Registration Number | 09658258 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Neil B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-12-31 |
| Net Worth | 114 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 768 | |||||||
| Cash Bank On Hand | 15 768 | 15 650 | 3 289 | 964 | ||||
| Current Assets | 35 388 | 75 604 | 22 399 | 8 593 | 800 | 9 537 | 8 500 | |
| Net Assets Liabilities | 114 | 41 242 | 15 487 | 2 426 | -17 718 | -21 497 | -30 463 | -45 967 |
| Net Assets Liabilities Including Pension Asset Liability | 114 | |||||||
| Property Plant Equipment | 5 286 | 3 964 | 2 973 | 2 230 | 12 746 | |||
| Stocks Inventory | 19 620 | |||||||
| Tangible Fixed Assets | 5 286 | |||||||
| Total Inventories | 19 620 | 59 954 | 19 110 | 8 593 | 800 | 8 573 | 8 500 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 14 | |||||||
| Shareholder Funds | 114 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 1 434 | 2 425 | 3 168 | 4 249 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 4 410 | 2 897 | 1 247 | 8 397 | 18 518 | 27 501 | 21 200 | 11 258 |
| Creditors Due After One Year | 4 410 | |||||||
| Creditors Due Within One Year | 36 150 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 168 | 4 249 | ||||||
| Disposals Property Plant Equipment | 5 398 | 16 995 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 322 | 991 | 743 | 4 249 | ||||
| Net Current Assets Liabilities | -762 | 40 175 | 13 761 | 196 | -17 718 | 6 004 | -22 009 | -34 709 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 398 | 5 398 | 5 398 | 5 398 | 16 995 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 5 398 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 398 | |||||||
| Tangible Fixed Assets Depreciation | 112 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 112 | |||||||
| Total Assets Less Current Liabilities | 4 524 | 44 139 | 16 734 | 2 426 | -17 718 | 6 004 | -9 263 | -34 709 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 995 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to 2023/12/31. Originally it was 2023/06/30 filed on: 14th, December 2023 |
accounts | Free Download (1 page) |
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