Founded in 2017, The Sales And Service Centre, classified under reg no. 10555842 is an active company. Currently registered at Four Oaks LD1 5NA, Llandrindod Wells the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022.
The firm has one director. Neil S., appointed on 10 January 2017. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Kenneth S.. There were no ex secretaries.
| Office Address | Four Oaks |
| Office Address2 | Grosvenor Rd |
| Town | Llandrindod Wells |
| Post code | LD1 5NA |
| Country of origin | United Kingdom |
| Registration Number | 10555842 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Tue, 31st Oct 2023 (211 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 685 | 2 000 | 1 105 | -4 497 | 500 |
| Current Assets | 95 847 | 72 385 | 56 105 | 102 503 | 40 711 |
| Debtors | 5 865 | 4 835 | 1 866 | ||
| Net Assets Liabilities | -20 563 | -50 817 | -74 240 | -60 398 | -119 414 |
| Other Debtors | 1 866 | ||||
| Property Plant Equipment | 94 188 | 96 817 | 94 554 | 94 253 | 91 603 |
| Total Inventories | 86 297 | 65 550 | 55 000 | 107 000 | 38 345 |
| Other | |||||
| Accrued Liabilities | 2 500 | 1 850 | 1 950 | 1 950 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 99 | 2 717 | 4 980 | 7 820 | 10 470 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 247 | 2 539 | |||
| Amounts Owed To Related Parties | 129 644 | 135 370 | |||
| Average Number Employees During Period | 1 | 3 | 3 | 2 | 2 |
| Bank Borrowings | 74 370 | 69 838 | 65 537 | 89 121 | 76 289 |
| Bank Overdrafts | 16 682 | 24 885 | 16 924 | 22 399 | |
| Creditors | 74 370 | 69 838 | 65 537 | 89 121 | 76 289 |
| Financial Commitments Other Than Capital Commitments | 16 931 | 13 162 | 6 911 | 3 455 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 618 | 2 263 | 2 840 | 2 650 | |
| Net Current Assets Liabilities | -45 216 | -72 961 | -103 257 | -65 530 | -134 728 |
| Other Inventories | 86 297 | 65 550 | 55 000 | 107 000 | 38 345 |
| Other Payables Accrued Expenses | 1 950 | 1 950 | |||
| Property Plant Equipment Gross Cost | 94 287 | 99 534 | 99 534 | 102 073 | 102 073 |
| Provisions For Liabilities Balance Sheet Subtotal | -4 835 | 4 835 | |||
| Taxation Social Security Payable | 2 341 | 9 030 | 8 770 | 2 850 | |
| Total Assets Less Current Liabilities | 48 972 | 23 856 | -8 703 | 28 723 | -43 125 |
| Total Borrowings | 74 370 | 69 838 | 65 537 | 89 121 | 76 289 |
| Trade Creditors Trade Payables | 2 050 | 2 039 | 1 950 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy