Used Cars South West started in year 2014 as Private Limited Company with registration number 09348346. The Used Cars South West company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 11 Allerton Gardens. Postal code: BS14 9NH.
There is a single director in the company at the moment - James G., appointed on 9 December 2014. In addition, a secretary was appointed - Lucy H., appointed on 4 August 2022. Currenlty, the company lists one former director, whose name is Darren J. and who left the the company on 3 August 2022. In addition, there is one former secretary - Tanya P. who worked with the the company until 1 August 2022.
Office Address | 11 Allerton Gardens |
Office Address2 | Allerton Gardens |
Town | Bristol |
Post code | BS14 9NH |
Country of origin | United Kingdom |
Registration Number | 09348346 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Darren J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is James G. This PSC owns 25-50% shares.
Darren J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 34 097 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 361 | 8 223 | ||||||
Current Assets | 34 261 | 39 893 | 69 757 | 127 124 | 42 021 | 39 083 | 39 088 | 39 088 |
Net Assets Liabilities | 672 | -3 168 | 7 118 | 35 399 | ||||
Total Inventories | 29 900 | 31 670 | ||||||
Cash Bank In Hand | 4 361 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 097 | |||||||
Stocks Inventory | 29 900 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 671 | |||||||
Shareholder Funds | 34 097 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 140 | |||||||
Bank Borrowings Overdrafts | 3 417 | |||||||
Creditors | 33 589 | 36 228 | 12 955 | 94 820 | 22 512 | 31 314 | 50 702 | 64 834 |
Net Current Assets Liabilities | 34 097 | 3 665 | 20 073 | 32 304 | 19 509 | 7 769 | -11 614 | -25 746 |
Other Creditors | 33 425 | 32 647 | ||||||
Taxation Social Security Payable | 164 | 164 | ||||||
Total Assets Less Current Liabilities | 34 097 | 3 665 | 20 073 | 35 399 | 21 573 | 8 802 | -11 614 | -25 746 |
Amount Specific Advance Or Credit Directors | 8 063 | 17 544 | 37 307 | 37 382 | 37 394 | 37 394 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 063 | 9 481 | 19 763 | 75 | 12 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Fixed Assets | 3 095 | 2 064 | 1 033 | |||||
Creditors Due Within One Year | 164 | |||||||
Other Aggregate Reserves | 33 424 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-30 filed on: 29th, March 2023 |
accounts | Free Download (5 pages) |
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