1066 Trading Limited in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 01-11-2023

Registered at 28 Wilton Road, Bexhill On Sea TN40 1EZ 1066 Trading Limited is a Private Limited Company registered under the 06888133 registration number. The company was founded on 2009-04-27. This enterprise's declared SIC number is 45112 - Sale of used cars and light motor vehicles. The business latest annual accounts describe the period up to 2022/04/30 and the latest annual confirmation statement was released on 2023/04/27.

This company has just one director this particular moment controlling this firm, specifically Brian B. who's been performing the director's duties since 2009-04-27.

Brian B. is the individual with significant control over 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	438	2 106	13 847	28 019	44 528

Balance Sheet
Cash Bank On Hand										117 860	37 799
Current Assets								119 450	76 689	198 121	182 089	170 627
Debtors									1 373	1 373	1 373	18 500
Net Assets Liabilities						61 016	75 079	76 672	59 675	92 255	104 184	102 213
Property Plant Equipment							189	96
Stocks Inventory	22 850	86 550	65 150	88 770	132 831
Tangible Fixed Assets	72	310	141
Total Inventories					132 831	113 150	106 050	119 450	75 316	78 888	142 917	152 127

Capital & Reserves
Called Up Share Capital	1	1	1	1	10
Profit Loss Account Reserve	437	2 105	13 846	28 018	44 518
Shareholder Funds	438	2 106	13 847	28 019	44 528

Other Financial Data
Accrued Liabilities						1 820	2 087	2 239	2 388	2 737	3 586	3 236
Accumulated Depreciation Impairment Property Plant Equipment					854	854	948	1 041	1 137	1 137	1 137	1 233
Amounts Owed To Directors						5 096	4 321	8 300
Average Number Employees During Period						1	1		1	1	1
Bank Borrowings Overdrafts					60 788	32 722	11 962	16 747	12 193	50 000	5 134	5 397
Corporation Tax Payable						5 450	5 691	2 989		9 131	4 992	1 571
Corporation Tax Recoverable									1 373	1 373	1 373
Creditors					88 303	52 134	31 124	42 856	17 014	105 866	40 272	33 601
Creditors Due Within One Year	22 484	84 754	51 444	60 751	88 303
Increase From Depreciation Charge For Year Property Plant Equipment							94	93	96			96
Merchandise						113 150	106 050	119 450	75 316	78 888	142 917	152 127
Net Current Assets Liabilities	366	1 796	13 706	28 019	44 528	61 016	74 926	76 594	59 675	92 255	144 456	137 026
Number Shares Allotted		1	1	1	2
Other Creditors					11 446	1 139				279	653	820
Other Taxation Social Security Payable					16 069	11 357			2	101	210	623
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					854	854	1 137	1 137	1 137	1 137	1 137	1 428
Provisions For Liabilities Balance Sheet Subtotal							36	18
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions		410
Tangible Fixed Assets Cost Or Valuation	444	854	854	854
Tangible Fixed Assets Depreciation	372	544	713	854
Tangible Fixed Assets Depreciation Charged In Period		172	169	141
Total Additions Including From Business Combinations Property Plant Equipment							283					291
Total Assets Less Current Liabilities	438	2 106	13 847	28 019	44 528	61 016	75 115	76 690	59 675	92 255	144 456	137 221
Trade Creditors Trade Payables								10 707		38 645	18 196	13 955
Trade Debtors Trade Receivables												18 500
Value-added Tax Payable						5 907	7 063	1 874

Company staff

Brian B.

Role: Director

Appointed: 27 April 2009

Latest update: 9 March 2024

People with significant control

Brian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 November 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

1066 Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

People with significant control

Brian B.

Accounts Documents

Company filings

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