Roger Hotchkiss Car Sales Ltd was officially closed on 2023-04-04.
Roger Hotchkiss Car Sales was a private limited company that was situated at Emstrey House, North, Shrewsbury Business Park, SY2 6LG, Shropshire. Its full net worth was valued to be roughly 17802 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2013-09-02) was run by 2 directors.
Director Pauline H. who was appointed on 02 September 2013.
Director Roger H. who was appointed on 02 September 2013.
The company was categorised as "sale of used cars and light motor vehicles" (45112).
As stated in the CH records, there was a name change on 2013-09-03, their previous name was Roger Hotchkiss Car Sales.
The last confirmation statement was sent on 2022-03-04 and last time the accounts were sent was on 31 March 2022.
2015-09-02 was the date of the latest annual return.
| Office Address | Emstrey House |
| Office Address2 | North |
| Town | Shrewsbury Business Park |
| Post code | SY2 6LG |
| Country of origin | United Kingdom |
| Registration Number | 08672949 |
| Date of Incorporation | Mon, 2nd Sep 2013 |
| Date of Dissolution | Tue, 4th Apr 2023 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th Mar 2023 |
| Last confirmation statement dated | Fri, 4th Mar 2022 |
Position: Director
Appointed: 02 September 2013
Position: Director
Appointed: 02 September 2013
Pauline H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roger H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Roger Hotchkiss Car Sales | September 3, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-03-31 |
| Net Worth | 17 802 | 49 446 | 76 376 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 83 509 | 56 484 | 56 709 | 30 934 | 30 151 | 30 251 | 10 098 | ||
| Cash Bank In Hand | 26 002 | 17 656 | 49 209 | ||||||
| Debtors | 40 000 | 34 300 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 17 800 | 49 444 | 76 374 | ||||||
| Shareholder Funds | 17 802 | 49 446 | 76 376 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 300 | 300 | 300 | 300 | 500 | 500 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 6 733 | 36 | 360 | 684 | 29 706 | 29 121 | 8 216 | ||
| Net Current Assets Liabilities | 17 802 | 49 446 | 76 376 | 56 448 | 56 349 | 30 250 | 445 | 1 490 | 1 882 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 360 | ||||||||
| Total Assets Less Current Liabilities | 17 802 | 49 446 | 76 376 | 56 448 | 56 349 | 30 250 | 445 | 1 490 | 1 882 |
| Advances Credits Directors | 36 | 360 | 684 | 29 706 | 28 981 | 7 985 | |||
| Advances Credits Made In Period Directors | 36 | 324 | 324 | 30 324 | |||||
| Advances Credits Repaid In Period Directors | 1 302 | 725 | |||||||
| Creditors Due Within One Year | 8 200 | 8 210 | 7 133 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | -2 | -2 | -2 | ||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2022/03/31 filed on: 21st, November 2022 |
accounts | Free Download (1 page) |
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