Atlantic Sports Cars Limited in Rooksley, MK13 8LW

Description

Data updated on: 12-08-2018

The firm named Atlantic Sports Cars was founded on 2006-03-06 as a private limited company. The firm office was registered in Rooksley on C/o Neves Solicitors Llp Aurora House, Deltic Avenue, Rooksley. The address postal code is MK13 8LW. The reg. no. for Atlantic Sports Cars Limited was 05731088. Atlantic Sports Cars Limited had been active for 12 years until 2018-07-03.

James G. was this specific enterprise's director, chosen to lead the company in 2006 in March.

James G. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 944	48 659	65 090	60 228	15 566	-15 023

Balance Sheet
Cash Bank On Hand						100	1 611
Current Assets	401 832	240 061	226 481	252 741	147 030	60 854	6 819
Debtors	22 228	2 276	10 480	3 728	480	1 974	5 208
Other Debtors						1 917	2 372
Property Plant Equipment						100 213	93 631
Total Inventories						58 780
Cash Bank In Hand	4 204	25 285	85 582	6 401	1 438	100
Stocks Inventory	375 400	212 500	130 419	242 612	145 112	58 780
Tangible Fixed Assets	80 240	84 873	117 747	111 635	107 771	100 213

Capital & Reserves
Called Up Share Capital	111 100	111 100	111 100	111 100	111 100	111 100
Profit Loss Account Reserve	-6 156	-62 441	-46 010	-50 872	-95 534	-126 123
Shareholder Funds	104 944	48 659	65 090	60 228	15 566	-15 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 374	61 956
Bank Borrowings Overdrafts						21 097
Creditors						176 090	133 537
Increase From Depreciation Charge For Year Property Plant Equipment							6 582
Net Current Assets Liabilities	25 530	35 388	-50 974	-51 407	-92 205	-115 236	-126 718
Number Shares Issued Fully Paid							111 100
Other Creditors						153 156	132 514
Other Taxation Social Security Payable						1 542	1 023
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost						155 587
Total Assets Less Current Liabilities	105 770	49 485	66 773	60 228	15 566	-15 023	-33 087
Trade Creditors Trade Payables						295
Trade Debtors Trade Receivables						57	2 836
Creditors Due Within One Year	376 302	275 449	277 455	304 148	239 235	176 090
Net Assets Liability Excluding Pension Asset Liability	104 944	48 659	65 090	60 228
Number Shares Allotted		111 100	111 100	111 100		111 100
Provisions For Liabilities Charges	826	826	1 683
Share Capital Allotted Called Up Paid	111 100	111 100	111 100	111 100	111 100	111 100