A T Cars Limited in Nottingham, NG7 2RR

Website

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www.atcars.co.uk

Description

Data updated on: 01-11-2023

Registered as 05077283 20 years ago, A T Cars Limited is categorised as a Private Limited Company. The firm's active office address is 1 C/o Seagrave French Llp, Poplars Court Nottingham. This business's registered with SIC code 45112 and their NACE code stands for Sale of used cars and light motor vehicles. The firm's most recent accounts were submitted for the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Saturday 18th March 2023.

Considering the following company's size, it was unavoidable to formally appoint further directors: Angelo T. and Debra T. who have been working as a team since 2004 for the benefit of this specific company. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Angelo T. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	145 179	142 272	144 978	174 838	192 654	244 337

Balance Sheet
Current Assets	153 339	219 862	125 819	317 235	210 844	249 234	366 262	281 015	341 050	341 050	341 050	329 837
Debtors		430	10 808	12 414		83 541	77 668	81 778	90 933	90 933	90 933
Net Assets Liabilities						227 655	93 055	87 306	87 650
Other Debtors						79 841	77 668	81 778	69 864	69 864	69 864
Property Plant Equipment						2 798	2 098	1 573	1 048	1 048	1 048
Total Inventories						395 432	288 594	199 237	250 117	250 117	250 117
Cash Bank In Hand	1 179	243	6 534
Intangible Fixed Assets	32 000	32 000	32 000	32 000
Net Assets Liabilities Including Pension Asset Liability	145 179	142 272	144 978	174 838	192 654	244 337
Stocks Inventory	152 160	219 619	108 477	304 821
Tangible Fixed Assets	524	710	1 126	528

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	145 177	142 270	144 976	174 836
Shareholder Funds	145 179	142 272	144 978	174 838	192 654	244 337

Other Financial Data
Accrued Liabilities						12 200	1 482	3 461
Accumulated Depreciation Impairment Property Plant Equipment							700	1 225	1 750	1 750
Average Number Employees During Period						2	3	3	2	2	3	3
Bank Borrowings Overdrafts						249 805	260 415	207 234	199 032	199 032	199 032
Creditors						286 116	307 305	227 282	286 448	286 448	286 448	42 830
Dividends Paid On Shares									32 000
Finished Goods Goods For Resale						395 432	288 594	199 237
Fixed Assets	32 524	32 710	33 126	32 528	32 000	31 472	34 098	33 573	33 048	33 048	33 048	32 536
Increase From Depreciation Charge For Year Property Plant Equipment							700	525
Intangible Assets						32 000	32 000	32 000	32 000	32 000	32 000
Intangible Assets Gross Cost						32 000	32 000	32 000	32 000	32 000
Loans From Directors							7 776	4 754
Net Current Assets Liabilities	118 556	116 803	111 852	142 310	160 654	212 865	58 957	53 733	54 602	54 602	54 602
Nominal Value Allotted Share Capital						2	2	2
Number Shares Allotted		2	2				1	1
Other Creditors						3 616	3 870	4 226	44 684	44 684	44 684
Other Taxation Social Security Payable									11 817	11 817	11 817
Par Value Share		1	1				2	2
Prepayments Accrued Income						3 700
Property Plant Equipment Gross Cost						2 798	2 798	2 798	2 798	2 798
Taxation Social Security Payable						20 495	25 031	602
Total Assets Less Current Liabilities	151 080	149 513	144 978	174 838	192 654	244 337		87 306	87 650	87 650	87 650
Trade Creditors Trade Payables							8 731	7 005	30 915	30 915	30 915
Trade Debtors Trade Receivables									21 069	21 069	21 069
Accruals Deferred Income	5 901	7 241	6 769
Creditors Due Within One Year	34 783	103 489	13 967	174 925	50 190	36 369
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		430
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		600	1 125
Tangible Fixed Assets Cost Or Valuation	7 097	7 697	8 822	8 822
Tangible Fixed Assets Depreciation	6 573	6 987	7 696	8 294
Tangible Fixed Assets Depreciation Charged In Period		414	709	598
Amount Specific Advance Or Credit Directors	193	15 430

Company staff

Angelo T.

Role: Director

Appointed: 21 October 2004

Latest update: 20 March 2024

Angelo T.

Role: Secretary

Appointed: 21 October 2004

Latest update: 20 March 2024

Debra T.

Role: Director

Appointed: 21 October 2004

Latest update: 20 March 2024

David M.

Role: Director

Appointed: 06 January 2021

Resigned: 19 June 2023

Latest update: 20 March 2024

Diana H.

Role: Director

Appointed: 18 March 2004

Resigned: 21 October 2004

Latest update: 20 March 2024

Peter H.

Role: Secretary

Appointed: 18 March 2004

Resigned: 21 October 2004

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Debra T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angelo T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Debra T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angelo T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

A T Cars Limited

General information

Name:

Office Address:

Contact information

Website

www.atcars.co.uk

Description

Financial data based on annual reports

Company staff

Angelo T.

Angelo T.

Debra T.

David M.

Diana H.

Peter H.

People with significant control

Debra T.

Angelo T.

Accounts Documents

Company filings

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