A G Cars Larkhill Limited in Salisbury, SP4 6DT

Description

Data updated on: 01-11-2023

A G Cars Larkhill Limited can be contacted at Clearaway Garage A30 London Road, Firsdown in Salisbury. The company's zip code is SP4 6DT. A G Cars Larkhill has been actively competing on the market since it was established in 2013. The company's Companies House Registration Number is 08543093. This enterprise's principal business activity number is 45112, that means Sale of used cars and light motor vehicles. 2022-05-31 is the last time when account status updates were reported.

Concerning the company, the full range of director's assignments have so far been fulfilled by Andrew G. who was assigned to lead the company in 2013 in May. Since 2013 Trevor T., had performed the duties for this company up until the resignation in 2018. In order to provide support to the directors, this company has been using the skills of Andrew G. as a secretary for the last 11 years.

Andrew G. is the individual who has control over this firm, owns 1/2 or less of company shares.

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
Currency
Net Worth	10 497	1 913	92

Balance Sheet
Cash Bank On Hand			718	395
Current Assets	12 966	10 689	8 383	16 135	28 720
Net Assets Liabilities			92	2 299	-4 871
Property Plant Equipment			3 246	1 836
Total Inventories			7 665	15 740
Cash Bank In Hand	541	189	718
Debtors	205	205
Intangible Fixed Assets	1 005
Net Assets Liabilities Including Pension Asset Liability	10 497	1 913	92
Stocks Inventory	12 220	10 295	7 665
Tangible Fixed Assets	1 512	883	3 246

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 397	1 813	-8
Shareholder Funds	10 497	1 913	92

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-525	-525
Accumulated Depreciation Impairment Property Plant Equipment			1 504	3 064
Creditors			9 382	13 456	33 297
Fixed Assets	1 512	883	3 246	1 836	286
Increase From Depreciation Charge For Year Property Plant Equipment				1 560
Net Current Assets Liabilities	9 942	6 867	6 531	14 221	28 719
Number Shares Issued Fully Paid			100	100
Other Inventories			7 665	15 740
Other Remaining Borrowings			9 382	13 456
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			4 900	4 900
Provisions For Liabilities Balance Sheet Subtotal			302	302	54
Total Assets Less Current Liabilities	11 454	7 750	9 777	16 582	29 005
Creditors Due Within One Year	3 024	3 822	1 852
Intangible Fixed Assets Additions	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	495
Intangible Fixed Assets Amortisation Charged In Period	495
Intangible Fixed Assets Cost Or Valuation	1 500
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	302	302	302
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	650
Tangible Fixed Assets Cost Or Valuation	2 150	2 150
Tangible Fixed Assets Depreciation	638	1 267
Tangible Fixed Assets Depreciation Charged In Period	143	629
Capital Employed	10 497	1 913
Creditors Due After One Year	655	5 535	9 383

Company staff

Andrew G.

Role: Secretary

Appointed: 24 May 2013

Latest update: 11 February 2024

Andrew G.

Role: Director

Appointed: 24 May 2013

Latest update: 11 February 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Trevor T.

Notified on 6 April 2016

Ceased on 31 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 January 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2014
Annual Accounts 21 July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 July 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014

A G Cars Larkhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Trevor T.

People with significant control

Andrew G.

Trevor T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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A G Cars Larkhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Trevor T.

People with significant control

Andrew G.

Trevor T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2014