Payg Cars Limited in Sheffield, S2 1AS

Description

Data updated on: 03-04-2018

This particular business was registered in Sheffield under the ID 05462324. This firm was established in the year 2005. The main office of the company was situated at 39/40 Alison Crescent . The postal code for this address is S2 1AS. This company was formally closed in 2018, which means it had been active for 13 years. This particular Payg Cars Limited business was known under four different company names in the past. This firm was started as Gas-n-go to be switched to St. James Private Finance on November 7, 2016. The third registered name was name up till 2007.

The executives were as follow: Clive B. assigned this position on November 1, 2016 and Mark W. assigned this position in 2016 in November.

The companies that controlled this firm were as follows: Pay As You Go Cars Ltd owned over 3/4 of company shares. This business could have been reached in Sherborne at Granville Way, DT9 4AT and was registered as a PSC under the registration number 06629109.

Previous company's names
Payg Cars Limited 2016-11-07
Gas-n-go Limited 2009-04-27
St. James Private Finance Limited 2007-08-08
Propertynet Mls Limited 2005-07-29
C.v.b Limited 2005-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 991 477	2 988 724	4 383 657	4 289 742	-190 266	-268 929

Balance Sheet
Cash Bank In Hand	580	67			27
Current Assets	3 000 770	3 000 140	120		27	2 452
Debtors	3 000 190	3 000 073	120
Intangible Fixed Assets			4 400 000	4 400 000	100	100
Tangible Fixed Assets			252	751	509	339
Net Assets Liabilities Including Pension Asset Liability			4 383 657	4 289 742	-190 266	-268 929

Capital & Reserves
Called Up Share Capital	3 000 000	3 000 000	4 400 000	4 400 000	4 400 000	4 400 000
Profit Loss Account Reserve	-8 523	-11 276	-16 343	-110 258	-4 590 266	-4 668 929
Shareholder Funds	2 991 477	2 988 724	4 383 657	4 289 742	-190 266	-268 929

Other Financial Data
Creditors Due Within One Year	9 293	11 416	16 715	111 009	190 902	271 820
Fixed Assets			4 400 252	4 400 751	609	439
Intangible Fixed Assets Additions			4 400 000
Intangible Fixed Assets Cost Or Valuation			4 400 000	4 400 000	100
Net Current Assets Liabilities	2 991 477	2 988 724	-16 595	-111 009	-190 875	-269 368
Number Shares Allotted		3 000 000	3 000 000
Par Value Share		1	1
Tangible Fixed Assets Additions			336	778
Tangible Fixed Assets Cost Or Valuation			336	1 114	1 042
Tangible Fixed Assets Depreciation			84	363	533
Tangible Fixed Assets Depreciation Charged In Period			84	279	170
Total Assets Less Current Liabilities	2 991 477	2 988 724	4 383 657	4 289 742	-190 266	-268 929
Value Shares Allotted	3 000 000	3 000 000	4 400 000
Intangible Fixed Assets Increase Decrease From Revaluations					-4 399 900
Tangible Fixed Assets Disposals					72
Amount Specific Advance Or Credit Directors				18 841	22 833