Founded in 2016, Specialist Cars Of Southsea, classified under reg no. 10098170 is an active company. Currently registered at 18 Brandon Road PO5 2LY, Southsea the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Gary D., Clifford L.. Of them, Gary D., Clifford L. have been with the company the longest, being appointed on 1 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Brandon Road |
| Town | Southsea |
| Post code | PO5 2LY |
| Country of origin | United Kingdom |
| Registration Number | 10098170 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 01 April 2016
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Gary D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Clifford L. This PSC owns 25-50% shares.
Gary D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Clifford L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 065 | 9 352 | 15 630 | 22 298 | 20 319 | 30 086 | 12 167 |
| Current Assets | 25 840 | 38 402 | 37 780 | 29 303 | 28 769 | 30 086 | 26 042 |
| Debtors | 3 850 | 500 | |||||
| Net Assets Liabilities | 2 075 | 2 646 | 1 552 | -3 670 | 7 870 | 6 473 | 603 |
| Other Debtors | 500 | ||||||
| Property Plant Equipment | 2 250 | 1 500 | 750 | ||||
| Total Inventories | 14 775 | 25 200 | 22 150 | 7 005 | 8 450 | 13 375 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | |||
| Accrued Liabilities | 1 559 | 875 | 288 | 61 | 17 | 73 | 339 |
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 500 | 2 250 | 3 000 | 3 000 | 3 000 | 3 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 26 015 | 37 256 | 36 978 | 32 973 | 20 899 | 23 613 | 25 439 |
| Finished Goods Goods For Resale | 14 775 | 25 200 | 22 150 | 7 005 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 750 | 750 | 750 | |||
| Loans From Directors | 23 781 | 35 348 | 34 856 | 30 955 | 19 140 | 19 540 | 17 757 |
| Net Current Assets Liabilities | -175 | 1 146 | 802 | -3 670 | 7 870 | 6 473 | 603 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Nominal Value Shares Issued In Period | 2 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued In Period- Gross | 2 | ||||||
| Other Creditors | 343 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Taxation Social Security Payable | -297 | 1 577 | |||||
| Trade Creditors Trade Payables | 675 | 1 330 | 1 834 | 1 957 | 165 | 4 000 | 7 000 |
| Trade Debtors Trade Receivables | 3 850 | ||||||
| Advances Credits Directors | -23 781 | -35 348 | -34 856 | -30 955 | -19 140 | -19 540 | -17 757 |
| Advances Credits Made In Period Directors | 548 | 700 | 4 117 | 12 023 | -820 | 5 239 | |
| Advances Credits Repaid In Period Directors | 12 115 | 208 | 216 | 208 | -420 | 3 456 | |
| Amount Specific Advance Or Credit Directors | -23 781 | -35 348 | -34 856 | -30 955 | -19 140 | -19 540 | -17 757 |
| Amount Specific Advance Or Credit Made In Period Directors | 548 | 700 | 4 117 | 12 023 | -820 | 5 239 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 115 | 208 | 216 | 208 | -420 | 3 456 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 1st January 2024 filed on: 1st, January 2024 |
confirmation statement | Free Download (3 pages) |
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