Sr Car & Commercials started in year 2015 as Private Limited Company with registration number 09467479. The Sr Car & Commercials company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle at Apedale Road. Postal code: ST5 6BH.
The company has 2 directors, namely Stewart R., James R.. Of them, James R. has been with the company the longest, being appointed on 3 March 2015 and Stewart R. has been with the company for the least time - from 22 April 2015. As of 3 May 2024, there was 1 ex director - Stewart R.. There were no ex secretaries.
| Office Address | Apedale Road |
| Office Address2 | Rowhurst Ind Est |
| Town | Newcastle |
| Post code | ST5 6BH |
| Country of origin | United Kingdom |
| Registration Number | 09467479 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 22 April 2015
Position: Director
Appointed: 03 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Stuart R. The abovementioned PSC and has 25-50% shares.
Stuart R.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 96 356 | 84 992 | 150 761 | 70 768 | 192 304 | 214 019 | 184 009 | |
| Net Assets Liabilities | 72 207 | 49 132 | 60 708 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | |||||||
| Other | ||||||||
| Description Principal Activities | 45 200 | 45 200 | 45 200 | 45 200 | ||||
| Average Number Employees During Period | 8 | 9 | 11 | 7 | 7 | |||
| Creditors | 24 149 | 35 860 | 16 330 | 29 858 | 133 071 | 149 051 | 172 265 | |
| Fixed Assets | 24 | 24 | 674 | 1 099 | 1 099 | |||
| Net Current Assets Liabilities | 72 207 | 49 132 | 60 708 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 136 | 8 136 | 8 136 | |||||
| Total Assets | 150 785 | 70 792 | 192 978 | 215 118 | 185 108 | |||
| Total Assets Less Current Liabilities | 2 | 72 207 | 49 132 | 60 708 | ||||
| Total Liabilities | 150 785 | 75 043 | 192 978 | 215 118 | 185 108 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (4 pages) |
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