Warwick Car Sales Limited is a private limited company located at Unit 1 Cofton Road, Marsh Barton Trading Estate, Exeter EX2 8QW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 1 director.
Director Octavian M., appointed on 06 May 2021.
The company is officially classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The latest confirmation statement was sent on 2023-05-30 and the date for the next filing is 2024-06-13. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Unit 1 Cofton Road |
| Office Address2 | Marsh Barton Trading Estate |
| Town | Exeter |
| Post code | EX2 8QW |
| Country of origin | United Kingdom |
| Registration Number | 11391376 |
| Date of Incorporation | Thu, 31st May 2018 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 6 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 | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 06 May 2021
The list of PSCs who own or control the company includes 3 names. As BizStats found, there is Octavian M. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Darren C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Samantha C., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Octavian M.
| Notified on | 6 May 2021 |
| Nature of control: |
75,01-100% shares |
Darren C.
| Notified on | 31 May 2018 |
| Ceased on | 6 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samantha C.
| Notified on | 31 May 2018 |
| Ceased on | 6 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 539 | 42 703 | |||
| Current Assets | 76 074 | 123 279 | 57 148 | 68 904 | 36 367 |
| Debtors | 22 785 | 1 194 | |||
| Net Assets Liabilities | 30 238 | 55 174 | 10 752 | 11 023 | 32 237 |
| Property Plant Equipment | 4 841 | 4 215 | |||
| Total Inventories | 34 750 | 80 000 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 390 | 8 780 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 447 | 2 977 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Creditors | 68 237 | 34 643 | 13 090 | 26 717 | 38 261 |
| Disposals Property Plant Equipment | 1 000 | 308 | |||
| Fixed Assets | 22 401 | 17 385 | 12 201 | 7 121 | 2 782 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 390 | 4 390 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 447 | 1 530 | |||
| Intangible Assets | 17 560 | 13 170 | |||
| Intangible Assets Gross Cost | 21 950 | 21 950 | |||
| Net Current Assets Liabilities | 7 837 | 89 254 | 44 678 | 45 435 | 1 423 |
| Property Plant Equipment Gross Cost | 6 288 | 7 192 | |||
| Total Additions Including From Business Combinations Intangible Assets | 21 950 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 288 | 1 212 | |||
| Total Assets Less Current Liabilities | 30 238 | 106 639 | 56 879 | 52 556 | 4 205 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 465 | 1 960 | 1 129 | 1 879 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 618 | 620 | 3 248 | 3 317 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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