Awp Car Sales Ltd in Pontefract, WF7 7AB

Description

Data updated on: 01-11-2023

This particular business is located in Pontefract registered with number: 08606471. The company was started in 2013. The headquarters of this firm is situated at 48-50 Wakefield Road . The zip code for this address is WF7 7AB. This enterprise's principal business activity number is 45112 : Sale of used cars and light motor vehicles. The company's most recent annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-11.

This company has a solitary director now overseeing this particular company, specifically Andrew W. who has been doing the director's assignments since 11th July 2013. To help the directors in their tasks, this specific company has been utilizing the expertise of Andrew W. as a secretary since July 2013.

Andrew W. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 259	1 588	6 199

Balance Sheet
Cash Bank On Hand			6 789	1 863	13 464	2 720	12 824	10 887	5 532
Current Assets	19 214	26 706	45 921	49 612	67 481	64 954	54 385	58 443	58 597
Net Assets Liabilities		1 588	6 108	11 785	14 592	19 161	22 205	26 089	33 902
Property Plant Equipment			343	257	193	145	97	72	54
Total Inventories			39 131	47 749	54 017	62 234	41 561	47 556	53 065
Cash Bank In Hand	596	1 935
Net Assets Liabilities Including Pension Asset Liability	-1 259	1 588	6 199
Stocks Inventory	18 618	24 771
Tangible Fixed Assets	610	457

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 359	1 488
Shareholder Funds	-1 259	1 588	6 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			407	493	557	605	653	678	696
Corporation Tax Payable			1 181	1 400	671	1 080	722	1 639	1 836
Creditors		25 575	40 064	38 033	53 045	45 910	32 259	32 412	24 739
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Fixed Assets	610	457	343
Increase From Depreciation Charge For Year Property Plant Equipment				86	64	48	48	25	18
Net Current Assets Liabilities	-1 869	1 131	5 856	11 579	14 436	19 044	22 126	26 031	33 858
Other Creditors			38 883	36 633	52 374	44 830	31 537	30 773	22 903
Property Plant Equipment Gross Cost				750	750	750	750	750	750
Provisions For Liabilities Balance Sheet Subtotal		91	91
Taxation Including Deferred Taxation Balance Sheet Subtotal			69	51	37	28	18	14	10
Total Assets Less Current Liabilities	-1 259	1 588	6 199	11 836	14 629	19 189	22 223	26 103	33 912
Advances Credits Directors		25 017	38 583	36 333	52 024	44 430	31 137	30 373	22 503
Advances Credits Made In Period Directors			13 566	2 250	15 691	7 594	13 293	764
Creditors Due Within One Year	21 083	25 575	40 065
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750	750
Tangible Fixed Assets Depreciation	140	293
Tangible Fixed Assets Depreciation Charged In Period	140	153

Company staff

Andrew W.

Role: Secretary

Appointed: 11 July 2013

Latest update: 6 March 2024

Andrew W.

Role: Director

Appointed: 11 July 2013

Latest update: 6 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Awp Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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