Car Placement Specialist Ltd in Sheffield, S11 9NS

Description

Data updated on: 01-11-2023

Based in 37 Whirlow Court Road, Sheffield S11 9NS Car Placement Specialist Ltd is a Private Limited Company registered under the 10785237 Companies House Reg No. This firm was established on 2017-05-23. The company's registered with SIC code 45112 which means Sale of used cars and light motor vehicles. Car Placement Specialist Limited released its account information for the period that ended on May 31, 2021. Its most recent confirmation statement was submitted on May 22, 2021.

There is one managing director at the current moment overseeing this specific company, specifically Philip D. who's been carrying out the director's obligations since 2017-05-23. The company had been governed by Alison D. till September 2020.

Executives who control the firm include: Alison D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	19 988	19 181	44 387	26 730
Current Assets	132 693	120 996	54 145	121 185
Property Plant Equipment	1 806	1 537	1 152	13 627
Total Inventories	112 705	101 815	9 700	93 997
Debtors			58	458
Net Assets Liabilities		-36 649	17 223	-32 316

Other Financial Data
Accrued Liabilities Deferred Income	1 200	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	602	1 113	1 498	6 040
Average Number Employees During Period	2	2	2	2
Creditors	158 891	159 182	25 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment	602	511	385	4 542
Net Current Assets Liabilities	-26 198	-38 186	41 071	-5 943
Other Creditors	157 907
Other Taxation Social Security Payable	984
Property Plant Equipment Gross Cost	2 408	2 650	2 650	19 667
Total Additions Including From Business Combinations Property Plant Equipment	2 408	242		17 017
Total Assets Less Current Liabilities	-24 392	-36 649	42 223	7 684
Bank Borrowings Overdrafts			20 000	10 000
Corporation Tax Payable			5 744	81
Recoverable Value-added Tax			58	458
Trade Creditors Trade Payables			4 008

Company staff

Philip D.

Role: Director

Appointed: 18 January 2018

Latest update: 7 January 2024

People with significant control

Alison D.

Notified on 18 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip D.

Notified on 18 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	05 June 2022
Confirmation statement last made up date	22 May 2021

Annual Accounts
Start Date For Period Covered By Report	23 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Car Placement Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Alison D.

People with significant control

Alison D.

Philip D.

Accounts Documents

Company filings

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