All About Cars Limited in Rowley Regis, B65 0LD

Description

Data updated on: 01-11-2023

All About Cars started conducting its operations in the year 2010 as a Private Limited Company under the ID 07390391. This firm has been active for 14 years and the present status is active. This company's head office is located in Rowley Regis at All About Cars Limited. Anyone can also locate the company using the postal code, B65 0LD. This firm's declared SIC number is 45200 - Maintenance and repair of motor vehicles. The most recent annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2022-11-20.

At present, this specific company is governed by just one managing director: Leigh B., who was formally appointed in 2010.

Peter H. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	70 291	112 930

Balance Sheet
Cash Bank On Hand				724	7	48 796	4 184	2 863
Current Assets	1 485	78 962	165 432	194 393	199 548	316 965	343 886	457 223
Debtors		17 723	80 432	88 669	94 541	113 169	49 919	40 971
Net Assets Liabilities			130 058	203 954	142 119	83 271	16 793	-19 643
Other Debtors			80 432	88 669	91 694	112 256	8 733
Property Plant Equipment			139 175	164 445	175 435	195 584	188 506	174 401
Total Inventories			85 000	105 000	105 000	155 000	289 783
Cash Bank In Hand		16 239
Intangible Fixed Assets	10 001	8 001
Net Assets Liabilities Including Pension Asset Liability	70 291	112 930
Stocks Inventory	1 485	45 000
Tangible Fixed Assets	67 100	108 745

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	55 420	98 059
Shareholder Funds	70 291	112 930

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	6 000	8 000	10 001		10 001
Accumulated Depreciation Impairment Property Plant Equipment			22 575	33 405	45 375	58 953	72 932	87 037
Average Number Employees During Period			11	12	17	17	15	16
Bank Borrowings Overdrafts			229		1	46 667	36 662	26 663
Corporation Tax Payable						54 328
Corporation Tax Recoverable						27 534	27 735	27 735
Creditors			180 550	133 530	207 232	46 667	36 662	26 663
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 001		10 001
Increase From Depreciation Charge For Year Property Plant Equipment				10 830	11 970	13 578	13 979	14 105
Intangible Assets Gross Cost			10 001	10 001	10 001	10 001	10 001
Net Current Assets Liabilities	-6 810	-3 816	-15 118	60 863	-7 684	-33 235	-102 640	-135 126
Other Creditors			10 760	13 527	15 158	27 993	36 061	54 980
Other Taxation Social Security Payable			166 562	120 003	100 466	248 716	271 287	369 831
Property Plant Equipment Gross Cost			161 750	197 850	220 810	254 537	261 438
Provisions For Liabilities Balance Sheet Subtotal				25 355	27 633	32 411	32 411	32 255
Total Additions Including From Business Combinations Property Plant Equipment				36 100	22 960	33 727	6 901
Total Assets Less Current Liabilities	70 291	112 930	130 058	229 309	169 752	162 349	85 866	39 275
Trade Creditors Trade Payables			2 999		91 607	70 158	129 178	157 538
Trade Debtors Trade Receivables					2 847	913	13 451	13 236
Fixed Assets	77 101	116 746	145 176	168 446	177 436	195 584
Intangible Assets			6 001	4 001	2 001
Creditors Due Within One Year	8 295	82 778
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 001	10 001
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	13 871	13 871
Tangible Fixed Assets Additions		50 000
Tangible Fixed Assets Cost Or Valuation	71 100	121 100
Tangible Fixed Assets Depreciation	4 000	12 355
Tangible Fixed Assets Depreciation Charged In Period		8 355

Company staff

Leigh B.

Role: Director

Appointed: 28 September 2010

Latest update: 23 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

All About Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh B.

People with significant control

Peter H.

Accounts Documents

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