Action 99 Cars Ltd in Edgware, HA8 9UU

Description

Data updated on: 01-11-2023

The firm is known under the name of Action 99 Cars Ltd. This firm was founded fourteen years ago and was registered with 07450650 as its reg. no. The office of the firm is situated in Edgware. You can reach it at 68 St Margarets Road. This company's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-25.

David H. is this particular firm's single managing director, who was formally appointed on 25th November 2010. Since 25th November 2010 David H., had fulfilled assigned duties for the following business until the resignation fourteen years ago.

David H. is the individual who controls 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	39 508	16 252	5 970	34 828	83 994	110 626	199 573	675 379	454 242
Current Assets			37 742	72 790	126 421	355 273	427 338	1 074 530	830 351
Debtors	55 811	230 538	31 772	37 962	42 427	244 647	227 765	399 151	376 109
Net Assets Liabilities				165 441	165 485	425 418	692 356	1 194 938	1 325 371
Other Debtors		57 002	6 023		17 677	8 375	315	249 152	218 674
Property Plant Equipment	107 399	47 545	132 147	169 152	153 760	551 112	520 382	595 035	1 002 994

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					91	237	410	575	737
Accumulated Depreciation Impairment Property Plant Equipment	141 311	105 382	149 430	190 675	241 927	415 385	581 346	741 622	953 777
Average Number Employees During Period					2	4	4	7	7
Bank Borrowings Overdrafts		12 477	3 322	14 432	7 261		1 160	7 763	11 583
Corporation Tax Payable	14 178	26 715	-14 215	-19 215		17 571	102 946	179 396	217 747
Creditors		141 661	106 526	79 076	119 174	488 107	50 000	44 438	34 818
Dividends Paid On Shares					4 478	7 140
Fixed Assets	109 974	50 120	134 722	171 727	158 238	558 252	528 638	603 127	1 010 924
Increase From Amortisation Charge For Year Intangible Assets						146	173	165	162
Increase From Depreciation Charge For Year Property Plant Equipment		15 849	44 048	56 384		179 538	173 461	174 491	255 312
Intangible Assets					4 478	7 140	8 256	8 092	7 930
Intangible Assets Gross Cost					4 569	7 377	8 666	8 667
Investments Fixed Assets	2 575	2 575	2 575	2 575
Net Current Assets Liabilities			-68 784	6 286	7 247	-132 834	213 718	636 249	349 265
Number Shares Issued Fully Paid			1	1
Other Creditors			-8 119	-34 277	5 056	-9 879	50 000	44 438	34 818
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		51 778		15 139		6 080	7 500	14 215	43 159
Other Disposals Property Plant Equipment		111 849		21 395		18 700	30 000	69 700	98 400
Other Taxation Social Security Payable		2 369	1 354	6 719	11 930	7 676	35 174	91 077	16 489
Par Value Share			1	1
Property Plant Equipment Gross Cost	262 936	152 927	281 577	359 827	395 687	966 497	1 101 728	1 336 657	1 956 771
Total Additions Including From Business Combinations Property Plant Equipment		1 840	128 650	99 645		589 510	165 231	304 629	718 514
Total Assets Less Current Liabilities			65 938	165 441	165 485	425 418	742 356	1 239 376	1 360 189
Trade Creditors Trade Payables	26 276	100 100	124 184	111 417	94 927	472 739	47 379	127 539	193 521
Trade Debtors Trade Receivables	49 255	173 536	25 749	37 962	24 750	236 272	227 450	149 999	107 435

Company staff

David H.

Role: Director

Appointed: 25 November 2010

Latest update: 19 April 2024

Melissa C.

Role: Secretary

Appointed: 25 November 2010

Resigned: 25 November 2010

Latest update: 19 April 2024

Melissa C.

Role: Secretary

Appointed: 25 November 2010

Resigned: 01 September 2013

Latest update: 19 April 2024

David H.

Role: Director

Appointed: 25 November 2010

Resigned: 25 November 2010

Latest update: 19 April 2024

People with significant control

David H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Action 99 Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Melissa C.

Melissa C.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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