Wimborne Car Sales Ltd is a private limited company that can be found at Wimborne Car Sales, Stone Lane Industrial Estate, Wimborne BH21 1HD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director.
Director Daniel B., appointed on 07 February 2018.
The company is officially categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was sent on 2023-09-04 and the date for the next filing is 2024-09-18. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Wimborne Car Sales |
| Office Address2 | Stone Lane Industrial Estate |
| Town | Wimborne |
| Post code | BH21 1HD |
| Country of origin | United Kingdom |
| Registration Number | 11133921 |
| Date of Incorporation | Thu, 4th Jan 2018 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 07 February 2018
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Daniel B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel B.
| Notified on | 1 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark J.
| Notified on | 4 January 2018 |
| Ceased on | 1 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 212 | 8 746 | 5 221 | 9 944 | 14 428 |
| Current Assets | 20 852 | 49 114 | 119 492 | 136 964 | 79 943 |
| Net Assets Liabilities | 8 851 | 17 657 | 24 723 | 18 295 | -6 461 |
| Property Plant Equipment | 18 282 | 13 909 | 10 432 | 86 536 | 72 402 |
| Total Inventories | 10 640 | 40 823 | 113 395 | 127 766 | 62 974 |
| Debtors | -455 | 876 | -746 | 2 541 | |
| Other | |||||
| Accrued Liabilities | 850 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 094 | 10 730 | 14 207 | 43 052 | 67 186 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 376 | ||||
| Average Number Employees During Period | 2 | 3 | 6 | 6 | 6 |
| Creditors | 30 283 | 45 366 | 50 000 | 81 901 | 51 617 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 094 | 4 636 | 3 477 | 28 845 | 24 134 |
| Net Current Assets Liabilities | -9 431 | 3 748 | 64 291 | 13 660 | -27 246 |
| Number Shares Issued Fully Paid | 2 | ||||
| Other Creditors | 27 248 | 36 048 | 30 062 | 30 062 | 29 788 |
| Other Inventories | 10 640 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 24 376 | 24 639 | 24 639 | 129 588 | 139 588 |
| Taxation Social Security Payable | 3 034 | ||||
| Bank Borrowings Overdrafts | 50 000 | 42 901 | 32 253 | ||
| Finance Lease Liabilities Present Value Total | 39 000 | 19 364 | |||
| Other Taxation Social Security Payable | 3 034 | 4 914 | 10 650 | 20 193 | 868 |
| Total Additions Including From Business Combinations Property Plant Equipment | 263 | 104 949 | 10 000 | ||
| Total Assets Less Current Liabilities | 8 851 | 17 657 | 74 723 | 100 196 | 45 156 |
| Trade Creditors Trade Payables | 1 | 4 404 | 14 489 | 73 049 | 76 533 |
| Trade Debtors Trade Receivables | -455 | 876 | -746 | 2 541 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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