Ab & Cars Ltd in Stoke-on-trent, ST4 6AQ

Description

Data updated on: 01-11-2023

This firm is located in Stoke-on-trent under the ID 09645998. This company was established in the year 2015. The main office of the company is situated at Harpfield Service Station Hartshill Road. The area code for this address is ST4 6AQ. This firm's registered with SIC code 45112 which means Sale of used cars and light motor vehicles. 2022-06-30 is the last time the accounts were filed.

Ahmad N. is this particular firm's single managing director, who was arranged to perform management duties in 2021. That firm had been directed by Mohammed S. up until 2021. Additionally a different director, including Ahmad N. quit on 24th December 2020.

Ahmad N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	33 447	37 429	38 428	51 202	113 966	210 668	168 447	162 655
Net Assets Liabilities	3 024	7 879	6 453	10 498	17 406	42 147	69 613	96 827
Cash Bank In Hand	2 746
Net Assets Liabilities Including Pension Asset Liability	3 024
Stocks Inventory	30 701
Tangible Fixed Assets	2 120

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 023

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors	32 543	33 891	35 665	37 469	49 227	121 774	63 551	47 358
Fixed Assets	2 120	4 341	3 690	3 137	2 667	2 366	4 436	10 601
Net Current Assets Liabilities	28 559	3 538	2 763	7 361	64 739	88 894	104 896	115 297
Total Assets Less Current Liabilities	30 679	7 879	6 453	10 498	67 406	91 260	109 332	125 898
Capital Employed	3 024
Creditors Due After One Year	27 655
Creditors Due Within One Year	4 888
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 650
Tangible Fixed Assets Cost Or Valuation	2 650
Tangible Fixed Assets Depreciation	530
Tangible Fixed Assets Depreciation Charged In Period	530
Value Shares Allotted Increase Decrease During Period	1

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 18 March 2017
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ab & Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmad N.

Mohammed S.

Ahmad N.

Hiwa H.

Ahmad N.

People with significant control

Ahmad N.

Accounts Documents

Company filings

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