Founded in 2015, South Yorkshire Car & Commercial Centre, classified under reg no. 09717500 is an active company. Currently registered at 98 Barnsley Road S63 9AA, Rotherham the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Christopher P., appointed on 4 August 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Barnsley Road |
| Office Address2 | Goldthorpe |
| Town | Rotherham |
| Post code | S63 9AA |
| Country of origin | United Kingdom |
| Registration Number | 09717500 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2015
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Christopher P. This PSC and has 75,01-100% shares.
Christopher P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 45 750 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 89 009 | ||||||
| Cash Bank On Hand | 89 009 | 111 431 | 127 997 | 178 751 | 321 091 | 175 758 | 174 309 |
| Current Assets | 390 309 | 748 114 | 845 068 | 921 723 | 966 347 | 928 141 | 965 293 |
| Property Plant Equipment | 3 573 | 2 936 | 1 748 | 102 397 | 104 095 | 100 758 | |
| Stocks Inventory | 301 300 | ||||||
| Total Inventories | 301 300 | 636 683 | 717 071 | 742 972 | 642 412 | 748 790 | 789 019 |
| Debtors | 2 844 | 3 593 | 1 965 | ||||
| Net Assets Liabilities | 229 885 | 309 389 | 404 197 | 470 410 | |||
| Other Debtors | 2 844 | 3 593 | 1 965 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 45 650 | ||||||
| Shareholder Funds | 45 750 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 191 | 2 568 | 4 006 | 5 797 | 7 213 | 10 667 | |
| Average Number Employees During Period | 3 | 2 | 3 | 2 | 3 | 2 | |
| Creditors | 344 559 | 649 107 | 676 677 | 693 586 | 80 000 | 61 003 | 43 487 |
| Creditors Due Within One Year | 344 559 | ||||||
| Dividends Paid | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 191 | 1 377 | 1 438 | 1 791 | 1 416 | 3 454 | |
| Net Current Assets Liabilities | 45 750 | 99 007 | 168 391 | 228 137 | 286 992 | 361 105 | 413 139 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 326 445 | 592 325 | 590 662 | 604 916 | 563 486 | 465 220 | 453 979 |
| Other Taxation Social Security Payable | 18 114 | 27 541 | 24 678 | 28 815 | 54 043 | 32 426 | 31 247 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 61 830 | ||||||
| Property Plant Equipment Gross Cost | 4 764 | 5 504 | 5 754 | 108 194 | 111 308 | 111 425 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 764 | 740 | 250 | 102 440 | 3 114 | 117 | |
| Total Assets Less Current Liabilities | 45 750 | 102 580 | 171 327 | 229 885 | 389 389 | 465 200 | 513 897 |
| Trade Creditors Trade Payables | 29 241 | 61 337 | 59 855 | 61 826 | 56 699 | 52 224 | |
| Bank Borrowings Overdrafts | 80 000 | 61 003 | 43 487 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd August 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (4 pages) |
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