A2b Car & Van Sales Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

This business operates under the name of A2b Car & Van Sales Limited. This company was established sixteen years ago and was registered under 06465056 as its registration number. This particular headquarters of the firm is situated in Sheffield. You can reach them at 205 Outgang Lane, Dinnington. Launched as A2b Car Sales, the company used the business name up till 2017, at which moment it was changed to A2b Car & Van Sales Limited. The enterprise's classified under the NACE and SIC code 45112 meaning Sale of used cars and light motor vehicles. A2b Car & Van Sales Ltd filed its latest accounts for the period that ended on 2023-01-31. Its latest confirmation statement was filed on 2023-01-07.

On 2016-03-29, the company was looking for a Car Sales Executive/Marketing to fill a full time vacancy in the automotive sales and repair in Doncaster, Yorkshire. They offered a full time job with wage £7.7 per hour. The offered position required experienced worker and a GCSE. While sending your application include job offer code A2B2903.

At the moment, the firm is managed by one director: Wayne C., who was designated to this position in January 2008. In addition, the managing director's assignments are often supported by a secretary - Melanie H., who was chosen by the firm on 8th January 2008.

Previous company's names
A2b Car & Van Sales Limited 2017-01-16
A2b Car Sales Ltd 2008-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	13 833	15 492	41 609	83 454

Balance Sheet
Cash Bank On Hand				13 799		14 982	32 408	94 992	65 527	117 013	117 743
Current Assets	91 395	99 103	164 126	261 338	376 431	495 683
Debtors				101	13 918	19 357	1 376	2 570	4 963	5 789	5 565
Net Assets Liabilities				83 454	90 146	104 337
Other Debtors				101	13 825	12 269
Property Plant Equipment				7 735	7 862	8 555	8 277	6 591	7 238	6 614	5 073
Total Inventories				247 438	362 513	461 344	455 375	583 617	595 500	639 500	583 555
Cash Bank In Hand	5 145	6 653	11 921	13 799
Stocks Inventory	86 250	92 450	152 205	247 438
Tangible Fixed Assets	5 610	5 304	4 508	7 735

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 733	15 392	41 509	83 354
Shareholder Funds	13 833	15 492	41 609	83 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 088	5 476	7 578
Bank Borrowings Overdrafts					63 072	14 851
Corporation Tax Payable				12 685	1 541
Creditors				184 666	293 194	397 901	316 540	429 025	305 856	295 431	173 944
Deferred Tax Asset Debtors					-132
Increase From Depreciation Charge For Year Property Plant Equipment					1 388	2 102
Net Current Assets Liabilities	8 267	10 367	42 544	76 672	83 237	95 781	172 619	252 154	360 134		532 919
Other Creditors				141 853	212 396	89 031
Other Taxation Social Security Payable				16 268	3 718	6 659
Property Plant Equipment Gross Cost				11 823	13 338	16 134
Provisions For Liabilities Balance Sheet Subtotal				953	953
Total Additions Including From Business Combinations Property Plant Equipment					1 515	2 796
Total Assets Less Current Liabilities	13 877	15 671	47 052	84 407	91 099	106 337	180 896	258 745	367 372	473 485	537 992
Trade Creditors Trade Payables				13 860	14 008	289 361
Average Number Employees During Period					6	5			6		5
Trade Debtors Trade Receivables					-132	7 088
Finished Goods Goods For Resale						461 344	455 375	583 617	595 500	639 500	583 555
Number Shares Allotted		100	100	100			100	100	100		100
Par Value Share		1	1	1			1	1	1		1
Creditors Due After One Year			5 264
Creditors Due Within One Year	83 128	88 736	121 582	184 666
Provisions For Liabilities Charges	44	179	179	953
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Melanie H.

Role: Secretary

Appointed: 08 January 2008

Latest update: 6 March 2024

Wayne C.

Role: Director

Appointed: 08 January 2008

Latest update: 6 March 2024

People with significant control

Wayne C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Wayne C.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Car Sales Executive/Marketing in Doncaster, posted on Tuesday 29th March 2016
Region / City	Yorkshire, Doncaster
Industry	Automobile repair and sales services
Salary	£15000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	A2B2903

Car Sales Executive/Marketing in Doncaster, posted on Tuesday 29th March 2016

Region / City

Yorkshire, Doncaster

Industry

Automobile repair and sales services

Salary

£15000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

A2B2903

A2b Car & Van Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie H.

Wayne C.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Wayne C.

Accounts Documents

Jobs and Vacancies at A2b Car & Van Sales Ltd

Company filings

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