Orchard Motor Group Limited is a private limited company that can be found at Orchard House, Sherbourne Road East, Birmingham B12 9DJ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-10, this 5-year-old company is run by 1 director.
Director Aahdam A., appointed on 10 May 2018.
The company is officially categorised as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The last confirmation statement was sent on 2023-05-09 and the deadline for the subsequent filing is 2024-05-23. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Orchard House |
| Office Address2 | Sherbourne Road East |
| Town | Birmingham |
| Post code | B12 9DJ |
| Country of origin | United Kingdom |
| Registration Number | 11353478 |
| Date of Incorporation | Thu, 10th May 2018 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2018
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Aahdam A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aahdam A.
| Notified on | 10 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 54 204 | 75 295 | 114 128 | 264 755 | 111 321 |
| Current Assets | 184 760 | 309 514 | 604 702 | 1 064 308 | 827 480 |
| Debtors | 1 096 | ||||
| Net Assets Liabilities | 7 315 | 2 541 | 27 866 | 86 829 | 64 765 |
| Other Debtors | 1 096 | ||||
| Total Inventories | 130 556 | 234 219 | 490 574 | 798 457 | 716 159 |
| Property Plant Equipment | 1 600 | 1 200 | 1 139 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 134 778 | 101 147 | 101 147 | 57 785 | |
| Amount Specific Advance Or Credit Made In Period Directors | 134 778 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 631 | 43 362 | 57 785 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | 1 180 | 1 465 | |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 56 670 | 53 310 | 43 074 | 37 108 | |
| Creditors | 177 445 | 56 670 | 277 685 | 800 101 | 681 649 |
| Dividends Paid | 27 000 | 20 000 | 53 666 | 38 000 | 30 075 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 380 | 285 | |
| Net Current Assets Liabilities | 7 315 | 57 991 | 304 351 | 885 791 | 745 560 |
| Other Creditors | 161 778 | 179 120 | 224 375 | 757 027 | 644 541 |
| Other Taxation Social Security Payable | 15 667 | 8 408 | 71 231 | 22 759 | 35 296 |
| Profit Loss | 34 215 | 15 226 | 78 611 | 96 963 | 8 011 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 319 | ||
| Total Assets Less Current Liabilities | 7 315 | 59 591 | 305 551 | 886 930 | 746 414 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 319 | |||
| Trade Creditors Trade Payables | 64 375 | 50 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
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