Abbey Court Car Sales Ltd in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

The exact day this company was started is 2012-05-24. Established under 08082214, this firm operates as a Private Limited Company. You can reach the main office of the firm during business hours under the following location: The Mills Canal Street, DE1 2RJ Derby. The firm's Standard Industrial Classification Code is 45112 meaning Sale of used cars and light motor vehicles. The firm's latest accounts cover the period up to Monday 31st May 2021 and the most recent confirmation statement was released on Monday 24th May 2021.

Ross D. is this firm's individual managing director, who was assigned to lead the company 12 years ago. The following firm had been presided over by Mark J. till 2021.

Executives with significant control over the firm are: Ross D. owns 1/2 or less of company shares. Mark J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-23	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		6 953	34 393	51 176	45 511

Balance Sheet
Cash Bank In Hand		3 326	5 579	11 092	34 982
Cash Bank On Hand					34 982	17 225	4 605	8 926	6 776	6 776	14 271
Current Assets		36 844	133 469	258 191	217 817	339 581	198 636	135 000	92 397	93 144	155 341
Debtors		1 083	106		1 607	3 667	33 456	16 615	11 124	11 871	78 870
Intangible Fixed Assets	17 620
Net Assets Liabilities						80 749	-58 054	-73 697	-53 282	-78 121	-37 798
Other Debtors					1 607	3 667	28 127	6 459
Property Plant Equipment					9 233	8 652	7 982	7 104	7 104	6 814	5 878
Stocks Inventory		32 435	127 784	247 099	181 228
Tangible Fixed Assets		3 173	7 658	9 761	9 233
Total Inventories					181 228	318 689	160 575	109 459	74 497	74 497	62 200

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve		6 951	34 391	51 174	45 509
Shareholder Funds		6 953	34 393	51 176	45 511

Other Financial Data
Amount Specific Advance Or Credit Directors											28 736
Amount Specific Advance Or Credit Made In Period Directors											28 736
Accrued Liabilities					1 923	1 051	3 015	1 085
Accumulated Amortisation Impairment Intangible Assets					17 620	17 620	17 620		17 620	17 620
Accumulated Depreciation Impairment Property Plant Equipment					5 460	7 112	8 594	9 851	9 851	11 047	11 983
Average Number Employees During Period						7	8	7		6	6
Corporation Tax Payable					12 783	23 404		11 019
Corporation Tax Recoverable								413
Creditors					181 539	267 484	182 875	130 625	76 880	84 181	91 004
Creditors Due Within One Year		33 064	106 734	216 776	181 539
Fixed Assets		3 173	7 658	9 761	9 233	8 652	7 982	7 104	8 010	6 814	5 878
Increase From Depreciation Charge For Year Property Plant Equipment						1 652	1 482	1 257		1 196	936
Intangible Assets Gross Cost					17 620	17 620	17 620		17 620	17 620
Intangible Fixed Assets Aggregate Amortisation Impairment		17 620	17 620	17 620
Intangible Fixed Assets Amortisation Charged In Period		17 620
Intangible Fixed Assets Cost Or Valuation	17 620	17 620	17 620	17 620
Merchandise					181 228	318 689	160 575	109 459
Net Current Assets Liabilities		3 780	26 735	41 415	36 278	72 097	116 839	49 824	15 588	-754	47 328
Number Shares Allotted		2	2	2	2
Other Creditors					2 871	5 030
Other Remaining Borrowings							182 875	52 250
Par Value Share		1	1	1	1
Prepayments							151
Property Plant Equipment Gross Cost					14 693	15 764	16 576	16 955	16 955	17 861
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		3 416	5 912	4 063	1 302
Tangible Fixed Assets Cost Or Valuation		3 416	9 328	13 391	14 693
Tangible Fixed Assets Depreciation		243	1 670	3 630	5 460
Tangible Fixed Assets Depreciation Charged In Period		243	1 427	1 960	1 830
Total Additions Including From Business Combinations Property Plant Equipment						1 071	812	379		906
Total Assets Less Current Liabilities		6 953	34 393	51 176	45 511	80 749	124 821	56 928	23 598	6 060	53 206
Trade Creditors Trade Payables					139 163	224 830		8 815
Trade Debtors Trade Receivables								2 100

Company staff

Ross D.

Role: Director

Appointed: 24 May 2012

Latest update: 6 November 2023

People with significant control

Ross D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	07 June 2022
Confirmation statement last made up date	24 May 2021

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 January 2015
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 November 2013

Abbey Court Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross D.

Mark J.

People with significant control

Ross D.

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Abbey Court Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross D.

Mark J.

People with significant control

Ross D.

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016