A.c. Motors Trading Limited in Palmers Green, N13 5TP

Description

Data updated on: 01-11-2023

Registered with number 05708766 18 years ago, A.c. Motors Trading Limited was set up as a Private Limited Company. The company's active office address is Hale House Unit 5, 296a Green Lanes Palmers Green. This firm's SIC code is 45112 which stands for Sale of used cars and light motor vehicles. The company's most recent filed accounts documents cover the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-14.

At the moment, we can name a solitary managing director in the company: Andreas C. (since 2006-02-15). This company had been managed by Elias P. till February 2007.

Andreas 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165 494	178 263	183 672	196 307	198 278	165 555

Balance Sheet
Cash Bank In Hand	40 757	39 962	967	13 163	41 448	44 829
Cash Bank On Hand						44 829	48 923	22 963	36 933	36 461	84 390	14 888	6 665
Current Assets	286 328	191 289	195 963	209 667	210 147	181 063	187 400	246 333	257 978	274 689	332 347	499 602	441 291
Debtors	221 446	114 227	147 496	76 130	66 218	50 634	93 977	182 120	166 895	173 028	193 757	242 164	68 126
Net Assets Liabilities						165 555	175 098	191 941	203 024	226 115	251 480	257 575	255 654
Net Assets Liabilities Including Pension Asset Liability					183 491	165 555
Other Debtors						50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Property Plant Equipment						513	385	289	217	1 694	1 685	1 264
Stocks Inventory	24 125	37 100	45 500	40 220	80 800	85 600
Tangible Fixed Assets	1 271	1 091	818	912	684	513
Total Inventories						85 600	44 500	41 250	54 150	65 200	54 200	242 550	316 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	165 492	178 261	185 670	196 305	183 489	165 553
Shareholder Funds	165 494	178 263	183 672	196 307	198 278	165 555

Other Financial Data
Accrued Liabilities						1 680	1 700	2 054	2 116	2 210	2 520	2 210	2 170
Accumulated Depreciation Impairment Property Plant Equipment						2 329	2 457	2 553	2 625	3 190	3 752	4 173	498
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											50 000	46 676	38 693
Corporation Tax Payable						559	3 768	7 917	6 696	9 320	13 288	8 668	4 596
Creditors						11 779	5 460	54 681	45 259	35 020	64 325	231 890	179 553
Creditors Due After One Year					17 733	11 779
Creditors Due Within One Year	122 105	14 117	11 109	4 900	12 553	4 242
Debtors Due After One Year		-50 000	-50 000	-50 000	-50 000	-50 000
Dividends Paid							5 000	15 000	15 000	16 000	18 000	22 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							128	96	72	565	562	421	80
Merchandise						85 600	44 500	41 250	54 150	65 200	54 200	242 550	316 500
Net Current Assets Liabilities	164 223	177 172	184 854	195 395	197 594	176 821	180 173	191 652	248 066	259 441	314 120	488 201	434 259
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Remaining Borrowings						11 779	5 460		45 259	35 020	14 325	185 214	140 860
Other Taxation Social Security Payable						319	858	-1 184	734	3 352	1 796	411	154
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							14 543	31 843	26 083	39 091	43 365	28 095	18 079
Property Plant Equipment Gross Cost						2 842	2 842	2 842	2 842	4 884	5 437	5 437
Recoverable Value-added Tax						634	43 977	132 120	116 895	123 028	133 757	176 214	68 126
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		184
Tangible Fixed Assets Cost Or Valuation	2 259	2 443	2 443	2 842	2 842
Tangible Fixed Assets Depreciation	988	1 352	1 625	1 930	2 158	2 329
Tangible Fixed Assets Depreciation Charged In Period		364	273	205	228	171
Total Assets Less Current Liabilities	165 494	178 263	183 672	195 565	201 224	177 334	180 558	191 941	248 283	261 135	315 805	489 465	435 207
Trade Creditors Trade Payables								45 520
Trade Debtors Trade Receivables											10 000	15 950
Total Additions Including From Business Combinations Property Plant Equipment										2 042	553

Company staff

Andreas C.

Role: Director

Appointed: 15 February 2006

Latest update: 13 April 2024

Elias P.

Role: Director

Appointed: 15 February 2006

Resigned: 15 February 2007

Latest update: 13 April 2024

Elias P.

Role: Secretary

Appointed: 15 February 2006

Resigned: 01 December 2019

Latest update: 13 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 14 February 2006

Resigned: 14 February 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 13 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 February 2006

Resigned: 14 February 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 13 April 2024

People with significant control

Andreas 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12 October 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	12 October 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 30 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 11 November 2016
Date Approval Accounts	11 November 2016

A.c. Motors Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas C.

Elias P.

Elias P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andreas C.

Accounts Documents

Company filings

Filing category

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