A-2-z Car Sales Ltd in Eastbourne, BN22 8DX

Description

Data updated on: 01-11-2023

A-2-z Car Sales Ltd may be reached at 2a Hove Road, in Eastbourne. The company's area code is BN22 8DX. A-2-z Car Sales has been in this business since the firm was registered on 2003-10-30. The company's registration number is 04948536. The company's registered with SIC code 45112 which means Sale of used cars and light motor vehicles. A-2-z Car Sales Limited filed its account information for the financial period up to 2022-10-31. The firm's most recent confirmation statement was released on 2023-06-04.

According to the latest data, there seems to be only a single director in the company: Michael B. (since 2007-10-31). The limited company had been directed by Andrew B. up until thirteen years ago.

Michael 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-535 631	-597 742	-590 518	584 366	577 618	592 385

Balance Sheet
Cash Bank On Hand						26 864	17 208	25 989		827	5 673	124 360
Current Assets	78 015	20 344	76 558	46 649	61 103	24 471	15 763	15 336		8 955	4 946	128 534
Debtors	7 757	3 421	23 327	3 895	43 670	8 091	8 091	2 500		9 782	10 619	4 174
Net Assets Liabilities						592 385	592 021	-602 461	-605 718	-615 876	620 228	677 395
Property Plant Equipment						9 616	6 636	5 388		4 134	4 134	4 134
Total Inventories						43 244	7 672	8 153
Cash Bank In Hand	12		-281	-954	28 380	26 864
Intangible Fixed Assets	21 600	19 800	18 000	16 200	14 400	12 600
Net Assets Liabilities Including Pension Asset Liability	-535 631	-597 742	-590 518	-584 365	577 618	592 385
Stocks Inventory	70 246	16 923	53 512	43 708	45 813	43 244
Tangible Fixed Assets	33 352	21 524	14 872	19 074	14 326	9 616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-535 731	-597 842	-590 618	-584 465	577 718	592 485
Shareholder Funds	-535 631	-597 742	-590 518	584 366	577 618	592 385

Other Financial Data
Version Production Software							1	1			1	1
Accumulated Amortisation Impairment Intangible Assets						23 400	25 200	27 000		28 800	28 800	28 800
Accumulated Depreciation Impairment Property Plant Equipment						78 199	81 682	82 930		84 184	84 184	84 184
Creditors						639 072	608 012	601 513		636 165	636 164	817 263
Fixed Assets	54 952	47 682		35 274	28 727	22 216	17 436	14 387	11 338	11 334	11 334	11 334
Increase From Amortisation Charge For Year Intangible Assets							1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment							3 483	1 248
Intangible Assets						12 600	10 800	9 000		7 200	7 200	7 200
Intangible Assets Gross Cost						36 000	36 000	36 000		36 000	36 000	36 000
Net Current Assets Liabilities	-175 332	-572 569	-556 893	-553 474	606 344	614 601	592 249	616 849		627 210	631 562	688 729
Number Shares Allotted		50	50	50	100	100	100	100			100	100
Par Value Share		1			1	1	1	1			1	1
Property Plant Equipment Gross Cost						88 318	88 318	88 318		88 318	88 318	88 318
Total Assets Less Current Liabilities	-120 380	-531 245	-524 021	-518 200	577 618	592 385	592 021	602 461		615 876	619 884	677 395
Creditors Due After One Year	415 251	66 497	66 497	66 165
Creditors Due Within One Year	253 347	592 913	633 451	600 123	667 448	639 072
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	16 200		19 800	21 600	23 400
Intangible Fixed Assets Amortisation Charged In Period		1 800			1 800	1 800
Intangible Fixed Assets Cost Or Valuation	36 000			36 000	36 000	36 000
Share Capital Allotted Called Up Paid	50	50	50	100	100	100
Tangible Fixed Assets Additions		888		9 789
Tangible Fixed Assets Cost Or Valuation	76 741	77 629	77 629	87 418	87 815	87 815
Tangible Fixed Assets Depreciation	43 389	56 105	62 757	68 344	73 488	78 199
Tangible Fixed Assets Depreciation Charged In Period		6 358	6 652	5 587	5 144	4 710
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 500	2 500
Other Creditors After One Year		66 497	66 497	66 165
Value Shares Allotted			1	1

Company staff

Michael B.

Role: Director

Appointed: 31 October 2007

Latest update: 4 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 October 2003

Resigned: 30 October 2003

Address: London, NW8 8EP

Latest update: 4 January 2024

Zelia B.

Role: Secretary

Appointed: 30 October 2003

Resigned: 30 October 2018

Latest update: 4 January 2024

Andrew B.

Role: Director

Appointed: 30 October 2003

Resigned: 01 December 2011

Latest update: 4 January 2024

People with significant control

Michael 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 28/07/2014
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28/07/2014
Annual Accounts 13th July 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	13th July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

A-2-z Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Swift Incorporations Limited

Zelia B.

Andrew B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

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