A & R Carriages Limited in South Croydon, CR2 6PE

Description

Data updated on: 01-11-2023

A & R Carriages Limited with reg. no. 08462292 has been on the market for 11 years. The Private Limited Company can be contacted at 54a Selsdon Road, , South Croydon and their zip code is CR2 6PE. This enterprise's classified under the NACE and SIC code 45112 meaning Sale of used cars and light motor vehicles. The most recent filed accounts documents cover the period up to 2020-04-30 and the most recent confirmation statement was filed on 2022-03-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	13 206	29 095	45 583

Balance Sheet
Cash Bank On Hand			60 176	40 240
Current Assets	74 081	122 999	292 578	566 060
Debtors		1 782	1 802	2 658
Net Assets Liabilities			45 583	70 510
Other Debtors		1 782	1 802	2 658
Property Plant Equipment			14 453	12 067
Total Inventories			230 600	523 162
Cash Bank In Hand	1 645	625	60 176
Net Assets Liabilities Including Pension Asset Liability	13 206	29 095	45 583
Stocks Inventory	72 436	120 592	230 600
Tangible Fixed Assets	10 311	7 902	14 453

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 106	28 995	45 483
Shareholder Funds	13 206	29 095	45 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 095	8 721
Additions Other Than Through Business Combinations Property Plant Equipment				1 240
Administrative Expenses	72 348	105 302	144 371	142 284
Amounts Owed To Group Undertakings Participating Interests			40 920	12 082
Average Number Employees During Period			3	3
Bank Borrowings	3 680	9 833	7 421	122 227
Bank Overdrafts			38 811	78 781
Corporation Tax Payable				76 500
Cost Sales	740 224	927 225	1 498 815	1 846 076
Creditors			254 027	385 390
Finance Lease Liabilities Present Value Total			24 226	29 093
Gain Loss On Disposals Other Non-current Assets			-4 719
Gross Profit Loss	83 742	126 359	169 508	178 824
Increase From Depreciation Charge For Year Property Plant Equipment				3 626
Interest Payable Similar Charges Finance Costs			7 059	13 836
Net Current Assets Liabilities	6 575	31 026	38 551	180 670
Operating Profit Loss	16 594	26 257	32 937	45 640
Other Creditors			7 022	9 031
Other Interest Receivable Similar Income Finance Income			15	50
Other Operating Income Format1			7 800	9 100
Other Taxation Social Security Payable			24 884	216
Profit Loss			16 488	24 929
Profit Loss On Ordinary Activities Before Tax	16 466	20 338	21 174	31 854
Property Plant Equipment Gross Cost			19 548	20 788
Redeemable Preference Shares Liability			6 385	19 697
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 686	6 925
Total Assets Less Current Liabilities	16 886	38 928	53 004	192 737
Trade Creditors Trade Payables			99 902	145 619
Turnover Revenue			1 668 323	2 024 900
Director Remuneration	7 540	11 873	13 104
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	39 402	37 185	14 884
Bank Borrowings Overdrafts	3 722	25 562	38 811
Capital Employed	13 206
Corporation Tax Due Within One Year	3 360	4 449	6 187
Creditors Due After One Year	3 680	9 833	7 421
Creditors Due Within One Year	67 506	91 973	254 027
Depreciation Impairment Reversal Tangible Fixed Assets	3 172	2 409	4 545
Gain Loss From Disposal Tangible Fixed Assets			-4 719
Interest Payable Similar Charges	128	5 919	7 059
Number Shares Allotted			100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	12 000	16 826	175 048
Other Creditors Due Within One Year	3 372	3 060	7 022
Other Interest Receivable Similar Income			15
Other Operating Income	5 200	5 200	7 800
Other Taxation Social Security Within One Year	4 342	4 891	5 690
Par Value Share		1	1
Profit Loss For Period	13 106	15 889	16 488
Profit Loss On Ordinary Activities Before Finance Charges Interest		26 257	28 218
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	100
Tangible Fixed Assets Additions	13 483		17 565
Tangible Fixed Assets Cost Or Valuation	13 483	13 483	19 548
Tangible Fixed Assets Depreciation	3 172	5 581	5 095
Tangible Fixed Assets Depreciation Charged In Period	3 172	2 409	4 545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 031
Tangible Fixed Assets Disposals			11 500
Tax On Profit Or Loss On Ordinary Activities	3 360	4 449	4 686
Trade Creditors Within One Year	1 308
Turnover Gross Operating Revenue	823 966	1 053 584	1 668 323
U K Current Corporation Tax	3 360	4 449	4 686

Company staff

Anthony D.

Role: Director

Appointed: 26 March 2013

Latest update: 20 February 2024

People with significant control

Anthony D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	09 April 2023
Confirmation statement last made up date	26 March 2022

Annual Accounts
Start Date For Period Covered By Report	2013-03-26
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 21 November 2014
Date Approval Accounts	21 November 2014
Annual Accounts 24 August 2015
Date Approval Accounts	24 August 2015

Used Vehicle Sales Executive in South Croydon, posted on Sunday 29th January 2017
Region / City	South Croydon
Salary	From £18000.00 to £20000.00 per year
Job type	permanent
Expiration date	Monday 13th March 2017

A & R Carriages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

People with significant control

Anthony D.

Accounts Documents

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