Andrews Garage Sales Limited in Coventry, CV2 4LP

Description

Data updated on: 01-11-2019

Andrews Garage Sales is a company located at CV2 4LP Coventry at 4 Caludon Road. The company was established in 2009 and is registered as reg. no. 07054455. The company has been active on the UK market for 10 years now and the current status is active. This firm's SIC code is 45112 : Sale of used cars and light motor vehicles. The business most recent filed accounts documents cover the period up to Sat, 31st Mar 2018 and the latest confirmation statement was released on Mon, 22nd Oct 2018.

According to the firm's executives data, since 2009 there have been two directors: Ian S. and Cordelia S..

Executives with significant control over the firm are: Cordelia S. owns 1/2 or less of company shares. Ian S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand						3 657	1 553	39 141
Current Assets	393 699	359 750	359 750	338 298	338 298	288 919	292 959	423 830
Debtors	90 967	61 223	61 223	42 854	42 854	122 861	97 037	140 562
Net Assets Liabilities						100 889	82 597	10 512
Other Debtors						-6 172	-300
Property Plant Equipment						4 298	3 977	3 233
Total Inventories						162 401	194 369	244 127
Cash Bank In Hand	41 904	41 616	41 616	1 201	1 201	3 657
Net Assets Liabilities Including Pension Asset Liability	79 458	89 946	89 946	112 930	112 930	100 889
Stocks Inventory	260 828	256 911	256 911	294 243	294 243	162 401
Tangible Fixed Assets	4 325	3 244	3 244	5 558	5 558	4 298

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	79 456	89 944	89 944	112 928	112 928	100 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 447	10 773	11 851
Additions Other Than Through Business Combinations Property Plant Equipment							1 005	334
Average Number Employees During Period						14	7	9
Bank Borrowings								224 922
Bank Overdrafts								23 414
Creditors						191 468	213 543	190 982
Increase From Depreciation Charge For Year Property Plant Equipment							1 326	1 078
Net Current Assets Liabilities	75 998	87 351	87 351	108 484	108 484	97 451	79 416	232 848
Other Creditors						140 594	112 916	2 228
Property Plant Equipment Gross Cost						13 745	14 750	15 084
Provisions For Liabilities Balance Sheet Subtotal						860	796	647
Taxation Social Security Payable						21 390	18 318	16 709
Total Assets Less Current Liabilities	80 323	90 595	90 595	114 042	114 042	101 749	83 393	236 081
Trade Creditors Trade Payables						29 484	82 309	148 631
Trade Debtors Trade Receivables						2 866	4 115	1 203
Capital Employed	79 458	89 946	89 946	112 930	112 930	100 889
Creditors Due Within One Year	317 701	272 399	272 399	229 814	229 814	191 468
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Provisions For Liabilities Charges	865	649	649	1 112	1 112	860
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					4 167	172
Tangible Fixed Assets Cost Or Valuation	9 406		9 406		13 573	13 745
Tangible Fixed Assets Depreciation	5 081		6 162		8 015	9 447
Tangible Fixed Assets Depreciation Charged In Period			1 081		1 853	1 432

Company staff

Ian S.

Role: Director

Appointed: 22 October 2009

Latest update: 29 November 2019

Cordelia S.

Role: Director

Appointed: 22 October 2009

Latest update: 29 November 2019

People with significant control

Cordelia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	05 November 2019
Confirmation statement last made up date	22 October 2018

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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 17 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014

Andrews Garage Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Cordelia S.

People with significant control

Cordelia S.

Ian S.

Accounts Documents

Company filings

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