A & I Car Sales Limited in Sheffield, S7 1TD

Description

Data updated on: 01-11-2023

Registered as 09177305 eleven years ago, A & I Car Sales Limited was set up as a Private Limited Company. Its current office address is 560 Abbeydale Road, Sheffield. This business's declared SIC number is 45112 meaning Sale of used cars and light motor vehicles. A & I Car Sales Ltd filed its latest accounts for the period up to 31st August 2018. Its most recent annual confirmation statement was filed on 15th August 2020.

Azher A. is this particular company's single managing director, that was selected to lead the company in 2020 in February. This company had been presided over by Armir I. until five years ago. As a follow-up a different director, namely Amir I. resigned in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	39 234	17 779

Balance Sheet
Cash Bank On Hand		1 598	10 678
Current Assets	97 884	76 043	75 673	54 552
Debtors	11 584	20 315	4 065	4 065
Net Assets Liabilities		55 773	57 312	44 123
Property Plant Equipment		20 000	22 812	25 178
Total Inventories		89 130	60 930	50 487
Cash Bank In Hand	1 684	1 598
Net Assets Liabilities Including Pension Asset Liability	30 934	17 779
Stocks Inventory	80 616	54 130
Tangible Fixed Assets	22 500	20 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 933	17 679
Shareholder Funds	39 234	17 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 000	8 545	12 678
Additions Other Than Through Business Combinations Property Plant Equipment			6 357	6 499
Bank Borrowings		22 785	22 785	4 950
Bank Overdrafts			9 739	29 408
Creditors		52 485	18 388	30 657
Increase From Depreciation Charge For Year Property Plant Equipment			3 545	4 133
Net Current Assets Liabilities	38 145	20 564	57 285	23 895
Other Creditors		12 817	1 249	1 249
Property Plant Equipment Gross Cost		25 000	31 357	37 856
Taxation Social Security Payable		6 809	7 400
Total Assets Less Current Liabilities	60 645	40 564	80 097	49 073
Trade Creditors Trade Payables		32 859
Trade Debtors Trade Receivables		20 315	4 065	4 065
Creditors Due After One Year	29 711	22 785
Creditors Due Within One Year	55 739	55 479
Fixed Assets	22 500	20 000
Tangible Fixed Assets Additions	25 000
Tangible Fixed Assets Cost Or Valuation	25 000	25 000
Tangible Fixed Assets Depreciation	2 500	5 000
Tangible Fixed Assets Depreciation Charged In Period	2 500	2 500

Company staff

Azher A.

Role: Director

Appointed: 01 February 2020

Latest update: 13 February 2025

People with significant control

Armir I.

Notified on 1 June 2016

Ceased on 1 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amir I.

Notified on 1 June 2016

Ceased on 1 February 2020

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 August 2020
Account last made up date	31 August 2018
Confirmation statement next due date	29 August 2021
Confirmation statement last made up date	15 August 2020

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2014-08-15
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 September 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2017

A & I Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azher A.

Armir I.

Amir I.

People with significant control

Armir I.

Amir I.

Accounts Documents

Company filings

Filing category

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