Supercar 2 started in year 2002 as Private Limited Company with registration number 04447547. The Supercar 2 company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Walsall at 90 High Street. Postal code: WS8 6EW.
At present there are 3 directors in the the firm, namely Dominic J., Ronald T. and Ian J.. In addition one secretary - Ronald T. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 High Street |
Office Address2 | Brownhills |
Town | Walsall |
Post code | WS8 6EW |
Country of origin | United Kingdom |
Registration Number | 04447547 |
Date of Incorporation | Mon, 27th May 2002 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Ian J. This PSC and has 25-50% shares. Another one in the PSC register is Ronald T. This PSC owns 25-50% shares.
Ian J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ronald T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 13 877 | 13 805 | 14 292 | 17 284 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 45 433 | 48 119 | 52 885 | 48 475 | |||||||
Cash Bank On Hand | 48 475 | 46 331 | 49 608 | 41 549 | 50 460 | 38 113 | 32 346 | 36 855 | |||
Current Assets | 68 273 | 70 116 | 74 288 | 72 477 | 70 455 | 73 728 | 63 890 | 70 244 | 56 583 | 54 344 | 57 786 |
Debtors | 2 501 | 3 073 | 3 045 | 3 092 | 3 255 | 3 720 | 2 917 | 3 855 | 2 852 | 3 383 | 3 678 |
Net Assets Liabilities | 17 284 | 33 038 | 37 343 | 32 686 | 32 647 | 28 827 | 27 170 | 30 338 | |||
Net Assets Liabilities Including Pension Asset Liability | 13 877 | 13 805 | 14 292 | 17 284 | |||||||
Other Debtors | 2 429 | 2 486 | 2 492 | 2 307 | 2 315 | 2 345 | 3 279 | 3 089 | |||
Property Plant Equipment | 7 001 | 5 661 | 4 435 | 3 488 | 2 753 | 2 181 | 1 734 | 1 386 | |||
Stocks Inventory | 20 339 | 18 924 | 18 358 | 20 910 | |||||||
Tangible Fixed Assets | 8 304 | 6 551 | 5 407 | 7 001 | |||||||
Total Inventories | 20 910 | 20 869 | 20 400 | 19 424 | 15 929 | 15 618 | 18 615 | 17 253 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 777 | 13 705 | 14 192 | 17 184 | |||||||
Shareholder Funds | 13 877 | 13 805 | 14 292 | 17 284 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 762 | 22 351 | 23 577 | 24 524 | 25 259 | 25 831 | 26 278 | 26 626 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 4 | ||||
Creditors | 60 794 | 42 003 | 39 977 | 34 029 | 39 827 | 29 523 | 28 579 | 28 571 | |||
Creditors Due Within One Year | 61 328 | 61 689 | 64 516 | 60 794 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 589 | 1 226 | 947 | 735 | 572 | 447 | 348 | ||||
Net Current Assets Liabilities | 6 945 | 8 427 | 9 772 | 11 683 | 28 452 | 33 751 | 29 861 | 30 417 | 27 060 | 25 765 | 29 215 |
Number Shares Allotted | 100 | 100 | 50 | ||||||||
Other Creditors | 24 673 | 7 502 | 2 373 | 2 708 | 2 851 | 2 432 | 2 741 | 2 927 | |||
Other Taxation Social Security Payable | 12 063 | 12 100 | 11 193 | 9 847 | 11 332 | 7 450 | 6 366 | 8 613 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 27 763 | 28 012 | 28 012 | 28 012 | 28 012 | 28 012 | 28 012 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 400 | 1 075 | 843 | 663 | 523 | 414 | 329 | 263 | |||
Provisions For Liabilities Charges | 1 372 | 1 173 | 887 | 1 400 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 50 | |||||||
Tangible Fixed Assets Additions | 291 | 3 692 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 27 129 | 27 129 | 27 420 | 27 763 | |||||||
Tangible Fixed Assets Depreciation | 18 825 | 20 578 | 22 013 | 20 762 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 753 | 1 435 | 2 021 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 272 | ||||||||||
Tangible Fixed Assets Disposals | 3 349 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 249 | ||||||||||
Total Assets Less Current Liabilities | 15 249 | 14 978 | 15 179 | 18 684 | 34 113 | 38 186 | 33 349 | 33 170 | 29 241 | 27 499 | 30 601 |
Trade Creditors Trade Payables | 24 058 | 22 401 | 26 411 | 21 474 | 25 644 | 19 641 | 19 472 | 17 031 | |||
Trade Debtors Trade Receivables | 663 | 769 | 1 228 | 610 | 1 540 | 507 | 104 | 589 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 14th, April 2023 |
accounts | Free Download (8 pages) |
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