Britannia Car Sales Ltd in Oswaldtwistle, BB5 4LZ

Description

Data updated on: 01-11-2023

Started with Reg No. 04646093 twenty one years ago, Britannia Car Sales Ltd was set up as a Private Limited Company. The company's official office address is West End Garage, Blackburn Road Oswaldtwistle. The firm's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. Sunday 30th January 2022 is the last time when the accounts were reported.

There's a group of two directors supervising the following limited company now, namely Sam L. and Stephen L. who have been performing the directors tasks since 2023. To support the directors in their duties, this particular limited company has been utilizing the skills of Tracy L. as a secretary for the last 21 years.

Executives who control the firm include: Sam L. owns 1/2 or less of company shares. Stephen L. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 880	-4 200	-43 557	-59 054	-51 611	-99 026

Balance Sheet
Cash Bank On Hand						7			4 469		14 313	36 233	17 519
Current Assets	49 920	58 009	33 853	33 905	47 100	13 571	49 395	56 235	55 231	63 409	100 271	148 298	132 934
Debtors		1							7		2 658	6 452	3 113
Net Assets Liabilities						-98 718	-37 513	-29 677	-35 183	-15 826	4 238	47 595	57 138
Other Debtors									7		2 658	6 452
Property Plant Equipment						2 169	1 627	1 220	915	1 167	873	655	492
Total Inventories						14 725	49 395	56 235	50 755	63 409	83 300	105 613	112 302
Cash Bank In Hand	71	28	154	155	5	-1 154
Net Assets Liabilities Including Pension Asset Liability	2 880	-4 200	-43 557	-59 054	-71 936	-99 026
Stocks Inventory	49 849	57 980	33 699	33 750	38 645	14 725
Tangible Fixed Assets	554	415	530	3 898	3 208	1 861

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 780	-4 300	-43 657	-59 154	-51 711	-99 126
Shareholder Funds	2 880	-4 200	-43 557	-59 054	-51 611	-99 026

Other Financial Data
Accrued Liabilities							1 800	1 800	2 540	5 200	5 290	2 600	2 750
Accumulated Depreciation Impairment Property Plant Equipment						4 827	5 369	5 776	6 081	6 470	6 764	6 982	7 145
Additions Other Than Through Business Combinations Property Plant Equipment										641
Average Number Employees During Period						5	4	6	5	5	6	7	6
Bank Borrowings											43 333	33 333	23 334
Bank Overdrafts						27 187	15 792	19 319		10 924
Creditors						115 619	88 535	87 132	91 329	80 402	43 333	33 333	23 334
Increase From Depreciation Charge For Year Property Plant Equipment							542	407	305	389	294	218	163
Net Current Assets Liabilities	2 326	-4 615	-44 087	-62 952	-74 860	-100 887	-39 140	-30 897	-36 098	-16 993	46 864	80 398	80 074
Other Creditors						78 016	56 198	48 498	62 933	43 249	39 227	33 756	33 922
Other Inventories						14 725	49 395	56 235	50 755	63 409	83 300	105 613	112 302
Prepayments													3 113
Property Plant Equipment Gross Cost						6 996	6 996	6 996	6 996	7 637	7 637	7 637	7 637
Provisions For Liabilities Balance Sheet Subtotal											166	125	94
Taxation Social Security Payable						8 949	13 045	16 014	21 596	19 800	2 223	21 564	6 188
Total Assets Less Current Liabilities										-15 826	47 737	81 053	80 566
Total Borrowings						27 187	15 792	19 319		10 924	43 333	33 333	23 334
Trade Creditors Trade Payables						1 467	3 500	1 500	4 260	1 229
Amount Specific Advance Or Credit Directors								-1 524
Amount Specific Advance Or Credit Repaid In Period Directors								23 180
Creditors Due Within One Year	47 594	62 624	77 940	96 857	101 919	114 458
Fixed Assets	554	415	530	3 898	2 924	1 861
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Value Shares Allotted	100	100	100	100	100	100

Company staff

Sam L.

Role: Director

Appointed: 21 September 2023

Latest update: 22 January 2024

Tracy L.

Role: Secretary

Appointed: 28 January 2003

Latest update: 22 January 2024

Stephen L.

Role: Director

Appointed: 28 January 2003

Latest update: 22 January 2024

People with significant control

Sam L.

Notified on 9 November 2022

Nature of control:

1/2 or less of shares

Stephen L.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	31 October 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-30
Annual Accounts 29 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Britannia Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam L.

Tracy L.

Stephen L.

People with significant control

Sam L.

Stephen L.

Accounts Documents

Company filings

Filing category

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