Founded in 2010, S P Cars (nottingham), classified under reg no. 07421711 is an active company. Currently registered at 1a Bonington Road NG3 5JR, Nottingham the company has been in the business for 14 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Stephen P., appointed on 28 October 2010. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Bonington Road |
Office Address2 | Bonington Road Mapperley |
Town | Nottingham |
Post code | NG3 5JR |
Country of origin | United Kingdom |
Registration Number | 07421711 |
Date of Incorporation | Thu, 28th Oct 2010 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Mon, 31st Mar 2025 (340 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Stephen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 101 923 | 118 056 | |||
Current Assets | 260 463 | 263 588 | 403 732 | 343 746 | 341 763 |
Debtors | 870 | 841 | |||
Net Assets Liabilities | 19 152 | 27 007 | 89 583 | 110 594 | 99 929 |
Other Debtors | 870 | 841 | |||
Total Inventories | 240 953 | 222 866 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 666 | 2 125 | 2 125 | 2 125 | |
Accumulated Amortisation Impairment Intangible Assets | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 116 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Comprehensive Income Expense | 41 011 | 9 335 | |||
Corporation Tax Payable | 9 635 | 2 190 | |||
Creditors | 240 197 | 235 410 | 262 861 | 233 152 | 241 834 |
Dividends Paid | 20 000 | 20 000 | |||
Fixed Assets | 485 | 236 | 67 | ||
Income Expense Recognised Directly In Equity | -20 000 | -20 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | |||
Net Current Assets Liabilities | 21 333 | 28 896 | 141 641 | 112 719 | 99 929 |
Other Creditors | 217 512 | 231 537 | |||
Other Taxation Social Security Payable | 6 005 | 8 107 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 067 | 718 | 770 | 870 | |
Profit Loss | 41 011 | 9 335 | |||
Property Plant Equipment Gross Cost | 1 116 | ||||
Total Assets Less Current Liabilities | 21 818 | 29 132 | 141 708 | 110 594 | 99 929 |
Advances Credits Directors | 223 301 | 214 219 | 215 387 | 229 412 | |
Advances Credits Made In Period Directors | 9 082 | 1 168 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 28, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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