Car World Yorkshire Limited in Sheffield, S2 4LT

Description

Data updated on: 01-11-2023

Car World Yorkshire Limited is located at Sheffield at 180 London Road. You can find the company by the postal code - S2 4LT. Car World Yorkshire's incorporation dates back to year 2013. This business is registered under the number 08540629 and their current status is active. This business's principal business activity number is 45112 meaning Sale of used cars and light motor vehicles. Car World Yorkshire Ltd released its account information for the financial period up to 31st May 2022. Its latest confirmation statement was filed on 3rd March 2023.

When it comes to this firm, the full extent of director's assignments have so far been executed by Mohammed K. who was selected to lead the company in 2013 in May. The following firm had been governed by Manzoor K. till 2013.

Mohammed K. is the individual who has control over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 257	27 294	31 803

Balance Sheet
Cash Bank On Hand							61 751	6 887	12 116	3 500
Current Assets	43 743	52 880	88 761	104 747	123 859	188 232	153 121	144 957	189 263	272 870
Debtors								12 589	14 599	63 705
Net Assets Liabilities			31 803	51 582	57 695	40 860	39 254	65 719	114 162	166 677
Property Plant Equipment							6 005	8 465	7 618	6 857
Total Inventories							91 370	125 481	162 548	205 665
Cash Bank In Hand	8 743	7 880	8 761
Net Assets Liabilities Including Pension Asset Liability	15 257	27 294	31 803
Stocks Inventory	35 000	45 000	80 000
Tangible Fixed Assets	5 950	5 058	4 552

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 256	27 293	31 802
Shareholder Funds	15 257	27 294	31 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 814	5 754	6 601	7 362
Average Number Employees During Period						4	4	4	5	5
Creditors			6 503	10 762	5 808	11 426	11 745	26 645	26 332	46 184
Fixed Assets	5 950	5 058	4 552	4 097	5 607	5 589	6 005	8 465	7 618	6 857
Increase From Depreciation Charge For Year Property Plant Equipment								940	847	761
Net Current Assets Liabilities	38 452	48 419	82 258	93 985	118 051	176 806	141 376	118 312	162 931	226 686
Property Plant Equipment Gross Cost							10 819	14 219	14 219	14 219
Total Additions Including From Business Combinations Property Plant Equipment								3 400
Total Assets Less Current Liabilities	44 402	53 477	86 810	98 082	123 658	182 395	147 381	126 777	170 549	233 543
Administrative Expenses		121 478	162 057
Cost Sales		302 285	192 798
Creditors Due After One Year	29 145	26 183	55 007
Creditors Due Within One Year	5 291	4 461	6 503
Gross Profit Loss		136 524	182 788
Number Shares Allotted	1	1	1
Operating Profit Loss		15 046	20 731
Par Value Share	1	1	1
Profit Loss For Period		12 037	16 584
Profit Loss On Ordinary Activities Before Tax		15 046	20 731
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 950	5 058	5 058
Tangible Fixed Assets Depreciation	1 050	892	506
Tangible Fixed Assets Depreciation Charged In Period	1 050	892	506
Tax On Profit Or Loss On Ordinary Activities		3 009	4 147
Total Dividend Payment			12 075
Turnover Gross Operating Revenue		438 809	375 586

Company staff

Mohammed K.

Role: Director

Appointed: 22 May 2013

Latest update: 11 December 2024

People with significant control

Mohammed K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-05-22
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 September 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Car World Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Manzoor K.

People with significant control

Mohammed K.

Accounts Documents

Company filings

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