Co9 West Car Sales Ltd in Halstead, CO9 2EA

Description

Data updated on: 01-11-2023

The date the company was registered is 22nd May 2013. Established under company registration number 08539396, this company is listed as a Private Limited Company. You may visit the office of the firm during its opening hours at the following address: 5 Bartholomew House Colchester Road, CO9 2EA Halstead. This business's declared SIC number is 45112 and has the NACE code: Sale of used cars and light motor vehicles. The most recent accounts were submitted for the period up to 2021-05-31 and the most current annual confirmation statement was submitted on 2023-06-29.

There seems to be 1 managing director now overseeing this particular firm, namely Amy H. who's been carrying out the director's obligations for 11 years. This firm had been governed by Amy H. up until 2020.

Amy H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-11 866	11 186	-529

Balance Sheet
Cash Bank In Hand		4 365	2 910
Cash Bank On Hand			2 910	2 893	2 148	8 764		6 997
Current Assets	5 831	29 965	41 589	91 983	105 188	82 942		6 997	9 656
Debtors	87				8 850
Net Assets Liabilities			-529	-25 639	-25 031	-39 393	-48 293
Net Assets Liabilities Including Pension Asset Liability		11 186	-529
Stocks Inventory	5 744	25 600	38 679
Total Inventories			38 679	89 090	94 190	74 178			9 656

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-11 867	11 185	-530
Shareholder Funds	-11 866	11 186	-529

Other Financial Data
Average Number Employees During Period				1	1		1
Bank Borrowings Overdrafts			18 333	10 794	5 794	794
Creditors			18 333	10 794	5 794	794	48 293	38 633	48 881
Creditors Due After One Year			18 333
Creditors Due Within One Year	17 697	18 779	23 785
Net Current Assets Liabilities	-11 866	11 186	17 804	-14 845	-19 237	-38 599	-48 293	-31 636	-39 225
Number Shares Allotted	1	1	1
Other Creditors			22 503	93 978	110 807	102 728	36 309	24 667	34 896
Other Taxation Social Security Payable			417	8 330	12 394	7 329	9 865	11 848	10 469
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	-11 866	11 186	17 804	-14 845	-19 237	-38 599	-48 293	-31 636	-39 225
Trade Creditors Trade Payables			865	4 414	1 224	11 484	2 119	2 118	3 516
Trade Debtors Trade Receivables					8 850

Company staff

Amy H.

Role: Director

Appointed: 07 August 2020

Latest update: 1 February 2024

People with significant control

Amy H.

Notified on 7 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ammy H.

Notified on 1 January 2017

Ceased on 7 August 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	22 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 October 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 January 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Co9 West Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy H.

Amy H.

People with significant control

Amy H.

Ammy H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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