Antony Dale Cars Limited in Wymondham, NR18 0SP

Description

Data updated on: 01-11-2023

The Antony Dale Cars Limited company has been operating in this business field for 11 years, having launched in 2013. Started with Registered No. 08402298, Antony Dale Cars is categorised as a Private Limited Company located in 16 Norwich Common, Wymondham NR18 0SP. The company's SIC and NACE codes are 45112, that means Sale of used cars and light motor vehicles. Friday 1st April 2022 is the last time when account status updates were filed.

Thus far, the following company has only been supervised by 1 managing director: Antony D. who has been maintaining it for 11 years. In addition, the director's efforts are constantly aided with by a secretary - Davd D., who was chosen by this company on 2013-02-14.

Antony D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-02-28	2015-02-28	2016-02-28	2017-04-01	2018-04-01	2019-04-01	2020-04-01	2021-04-01	2022-04-01
Currency
Net Worth	14 955	10 248	15 549

Balance Sheet
Cash Bank On Hand			21 954	1 500	7 149	1 767	173 253	84 000	127 266
Current Assets	382 339	410 429	626 949	702 375	659 497	748 864	828 669	760 627	777 700
Net Assets Liabilities			15 549	25 508	25 796	31 117	51 010	74 786	107 655
Property Plant Equipment			55 854	344 526	372 404	350 462	347 262	344 267	344 931
Total Inventories			604 995	700 875	652 348	747 097	655 416	676 627	650 434
Cash Bank In Hand	30 402	17 180	21 954
Net Assets Liabilities Including Pension Asset Liability	14 955	10 248	15 549
Stocks Inventory	327 281	393 249	604 995
Tangible Fixed Assets	35 533	60 710	55 854

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14 954	10 247	15 548
Shareholder Funds	14 955	10 248	15 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 328
Administrative Expenses			270 328	312 924
Average Number Employees During Period						1	1	1	1
Balances Amounts Owed To Related Parties								74 780	107 655
Bank Borrowings Overdrafts						204 320	214 361
Called Up Share Capital Not Paid								1	1
Creditors			603 412	792 921	733 061	830 639	909 447	817 157	816 427
Creditors Free-text Comment					713 261	277 837
Disposals Property Plant Equipment				47 500	34 210	62 088	3 200
Finance Lease Liabilities Present Value Total						295 599	373 684
Fixed Assets	35 534	61 530	55 854	344 526	372 404	350 462	347 262	344 267	344 931
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				10 249			5 321
Gross Profit Loss			320 702	351 063
Increase From Depreciation Charge For Year Property Plant Equipment				2 974
Net Current Assets Liabilities	17 151	13 488	23 537	-74 488	-73 564	-81 775	-78 779	-56 530	-38 727
Operating Profit Loss			50 374	38 139
Other Creditors						284 728	264 729
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				8 354
Profit Loss			40 300	29 958
Profit Loss On Ordinary Activities Before Tax			50 374	38 139
Property Plant Equipment Gross Cost			55 854	355 854	372 404	350 462	347 262	344 267	344 931
Taxation Social Security Payable						31 852	45 026
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 074	8 181
Total Additions Including From Business Combinations Property Plant Equipment				347 500	62 088	40 146			664
Total Assets Less Current Liabilities	23 237	74 198	79 391	270 038	298 840	268 687	266 484	287 737	306 205
Total Increase Decrease From Revaluations Property Plant Equipment								-2 995
Trade Creditors Trade Payables						14 140	11 647
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	37 730	63 950	63 842
Creditors Due Within One Year	365 188	396 941	603 412
Number Shares Allotted		1	2 000
Par Value Share		1	1
Secured Debts	369 980	95 517	168 383
Share Capital Allotted Called Up Paid	1	2 000	2 000
Tangible Fixed Assets Additions	38 623	61 530
Tangible Fixed Assets Cost Or Valuation	35 534	60 710	60 710
Tangible Fixed Assets Depreciation	3 090		4 856
Tangible Fixed Assets Depreciation Charged In Period	3 090		4 856
Tangible Fixed Assets Disposals		35 534

Company staff

Antony D.

Role: Director

Appointed: 14 February 2013

Latest update: 24 April 2024

Davd D.

Role: Secretary

Appointed: 14 February 2013

Latest update: 24 April 2024

People with significant control

Antony D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	01 January 2024
Account last made up date	01 April 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-02-14
Date Approval Accounts	10 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	01 April 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	01 April 2017
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 24 June 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 June 2015
Annual Accounts
End Date For Period Covered By Report	01 April 2017
Annual Accounts 12 July 2016
Date Approval Accounts	12 July 2016

Antony Dale Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony D.

Davd D.

People with significant control

Antony D.

Accounts Documents

Company filings

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