The Car Link South Wales Ltd is a private limited company situated at 38 Fuscia Way, Rogerstone, Newport NP10 9LD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 1 director.
Director Ian D., appointed on 21 February 2019.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was sent on 2023-02-20 and the deadline for the next filing is 2024-03-05. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 38 Fuscia Way |
| Office Address2 | Rogerstone |
| Town | Newport |
| Post code | NP10 9LD |
| Country of origin | United Kingdom |
| Registration Number | 11840610 |
| Date of Incorporation | Thu, 21st Feb 2019 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2019
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Ian D. This PSC and has 75,01-100% shares.
Ian D.
| Notified on | 21 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 136 | 13 136 | 56 060 | 16 153 | 38 146 |
| Current Assets | 144 344 | 144 344 | 216 757 | 257 630 | 170 092 |
| Debtors | 9 957 | 9 957 | 13 925 | 18 507 | 19 646 |
| Net Assets Liabilities | 20 901 | 20 901 | 44 180 | 42 735 | 16 568 |
| Other Debtors | 6 525 | 3 617 | 2 365 | ||
| Property Plant Equipment | 3 386 | 3 386 | 4 691 | 33 704 | 28 139 |
| Total Inventories | 121 251 | 121 251 | 146 773 | 222 970 | 112 300 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 2 400 | 4 800 | 7 200 | 9 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 644 | 644 | 1 429 | 9 038 | 15 143 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 850 | 2 090 | 36 622 | 3 240 | |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 |
| Bank Borrowings | 50 000 | 32 500 | 22 953 | ||
| Bank Overdrafts | 64 110 | 64 110 | 63 574 | 90 147 | 65 532 |
| Creditors | 136 429 | 136 429 | 133 578 | 220 326 | 161 110 |
| Fixed Assets | 12 986 | 12 986 | 11 891 | 38 504 | 30 539 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | 2 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 644 | 785 | 7 609 | 6 854 | |
| Intangible Assets | 9 600 | 9 600 | 7 200 | 4 800 | 2 400 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Net Current Assets Liabilities | 7 915 | 7 915 | 83 179 | 37 304 | 8 982 |
| Other Creditors | 50 200 | 50 200 | 36 824 | 25 436 | 25 414 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 749 | ||||
| Other Disposals Property Plant Equipment | 3 820 | 2 700 | |||
| Property Plant Equipment Gross Cost | 4 030 | 4 030 | 6 120 | 42 742 | 43 282 |
| Provisions For Liabilities Balance Sheet Subtotal | 891 | 573 | |||
| Taxation Social Security Payable | 5 411 | 5 411 | 20 961 | 14 646 | 12 624 |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||
| Total Assets Less Current Liabilities | 20 901 | 95 071 | 75 808 | 39 521 | |
| Trade Creditors Trade Payables | 16 708 | 16 708 | 12 219 | 90 097 | 57 540 |
| Trade Debtors Trade Receivables | 9 957 | 9 957 | 7 400 | 14 890 | 17 281 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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