A.t Car Sales Limited in Kettering, NN15 7HH

Description

Data updated on: 01-11-2023

A.t Car Sales came into being in 2012 as a company enlisted under no 07927121, located at NN15 7HH Kettering at Portland House. The firm has been in business for twelve years and its last known state is active. This firm's principal business activity number is 45112 which stands for Sale of used cars and light motor vehicles. 2022-03-30 is the last time when account status updates were filed.

Andrew T. is the following enterprise's solitary director, that was arranged to perform management duties on 2012-01-27.

Andrew T. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	6 996	33 597	37 936

Balance Sheet
Cash Bank In Hand	12 422	5 626	11 186
Cash Bank On Hand			11 186		5 566	1 967	20 799	41 014		13 954
Current Assets	133 699	226 762	202 684	300 137	206 219	167 009	264 040	336 569	414 666	456 538
Debtors	14 709	44 497	39 089	56 887	18 495	2 868	8 774	318	17 971	7 580
Net Assets Liabilities			37 936	41 141	42 061	68 275	70 985	159 991	156 254	132 676
Net Assets Liabilities Including Pension Asset Liability	6 996	33 597	37 936
Other Debtors			1 402	372		105	8 774	318	1 976	2 085
Property Plant Equipment			11 029	8 272	6 943	7 499	2 390	2 054	1 593
Stocks Inventory	106 568	176 639	152 409
Tangible Fixed Assets	2 238	1 908	11 029
Total Inventories			152 409	243 250	182 158	162 174	234 467	295 237	396 695	435 004

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 995	33 596	37 935
Shareholder Funds	6 996	33 597	37 936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 526	6 742	9 057	11 687	4 672	5 680	4 580	5 195
Average Number Employees During Period			2	2	1	3	3	4	5	5
Bank Borrowings Overdrafts			2 095	15 885				33 333	25 332	8 001
Creditors			9 975	5 456	3 031	105 850	194 991	33 333	25 332	307 321
Creditors Due After One Year	6 389	5 944	9 975
Creditors Due Within One Year	122 552	188 747	163 596
Finance Lease Liabilities Present Value Total			7 880	5 456	3 031
Increase From Depreciation Charge For Year Property Plant Equipment				2 757	2 315	2 630	1 060	1 008	693	80
Net Current Assets Liabilities	11 147	38 015	39 088	38 349	38 199	61 159	69 049	191 660	180 296	149 217
Number Shares Allotted		1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors			135 561	189 721	120 811	68 419	101 039	82 891	180 364	265 497
Other Taxation Social Security Payable			5 080	5 471	14 750	13 706	11 493	35 236	25 514	10 260
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			15 014	15 014	16 000	19 186	7 062	7 734	6 173
Provisions For Liabilities Balance Sheet Subtotal			2 206	24	50	383	454	390	303	186
Provisions For Liabilities Charges		382	2 206
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		269	12 124
Tangible Fixed Assets Cost Or Valuation	2 621	2 890	15 014
Tangible Fixed Assets Depreciation	383	982	3 985
Tangible Fixed Assets Depreciation Charged In Period		599	3 003
Total Additions Including From Business Combinations Property Plant Equipment					986	3 186		672	457
Total Assets Less Current Liabilities	13 385	39 923	50 117	46 621	45 142	68 658	71 439	193 714	181 889	150 195
Trade Creditors Trade Payables			16 791	48 285	30 034	23 725	82 459	20 115	17 011	23 563
Trade Debtors Trade Receivables			37 687	56 515	18 495	2 763			15 995	5 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 075		1 793
Disposals Property Plant Equipment							12 124		2 018

Company staff

Andrew T.

Role: Director

Appointed: 27 January 2012

Latest update: 24 December 2023

People with significant control

Andrew T.

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 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 30th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th October 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

A.t Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies