Aberdare Auto Trade Limited in Aberdare, CF44 0TN

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of Aberdare Auto Trade Limited, the company registered at Hillcrest, Llwydcoed Road in Aberdare. That would make nine years Aberdare Auto Trade has existed in the business, as the company was registered on 2015-05-05. The reg. no. is 09573406 and the company post code is CF44 0TN. This enterprise's principal business activity number is 45112 which stands for Sale of used cars and light motor vehicles. Thursday 31st March 2022 is the last time the accounts were reported.

Our database detailing this enterprise's personnel implies there are two directors: Anne J. and John J. who became a part of the team on 2015-05-05.

Executives who have control over the firm are as follows: John J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	102 750	167 583	161 799	105 550	104 337	120 342	186 265	263 833
Current Assets	109 350	302 787	419 384	583 269	565 612	571 534	558 285	598 353
Debtors				88 672	88 672	88 672
Net Assets Liabilities	80 220	238 074	359 846	485 929	494 339	424 744	428 909	498 691
Other Debtors				88 672	88 672	88 672
Property Plant Equipment			28 460				482	14 010
Total Inventories	6 600	135 204	257 585	389 047	372 603	362 520	372 020	334 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 114				85	3 557
Additions Other Than Through Business Combinations Property Plant Equipment			35 574					17 000
Average Number Employees During Period		1	2	2	2	3	3	3
Bank Borrowings						45 000	28 500	19 500
Bank Overdrafts							9 000	9 000
Corporation Tax Payable	20 030	43 214
Creditors	29 130	64 713	87 998	97 340	71 273	101 790	101 358	94 172
Increase From Depreciation Charge For Year Property Plant Equipment			7 114					3 472
Net Current Assets Liabilities	80 220	238 074	331 386	485 929	494 339	469 744	456 927	504 181
Other Creditors	2 600	8 487	45 268	46 357	40 218	84 822	77 948	66 621
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 114
Other Disposals Property Plant Equipment				35 574
Other Taxation Social Security Payable	6 500	13 012
Property Plant Equipment Gross Cost			35 574				567	17 567
Taxation Social Security Payable		56 226	42 730	50 983	31 055	16 968	14 410	18 551
Total Assets Less Current Liabilities					494 339	469 744	457 409	518 191

Company staff

Anne J.

Role: Director

Appointed: 05 May 2015

Latest update: 18 January 2024

John J.

Role: Director

Appointed: 05 May 2015

Latest update: 18 January 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann J.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Aberdare Auto Trade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne J.

John J.

People with significant control

John J.

Ann J.

Accounts Documents

Company filings

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