Cardiff North Cars Limited in Pontyclun, CF72 9FQ

Description

Data updated on: 01-11-2023

Cardiff North Cars is a firm with it's headquarters at CF72 9FQ Pontyclun at Units 10a/b Hepworth Business Park. This enterprise was established in 2019 and is registered under reg. no. 11783621. This enterprise has existed on the English market for five years now and the official state is active - proposal to strike off. The enterprise's declared SIC number is 45112 : Sale of used cars and light motor vehicles. The firm's latest filed accounts documents cover the period up to 31st January 2022 and the most recent confirmation statement was filed on 22nd January 2023.

For the limited company, the full extent of director's assignments have so far been executed by Zac G. who was designated to this position five years ago. This limited company had been managed by Kim G. till August 2023.

Zac G. is the individual who has control over this firm, 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	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	78 960	43 514
Current Assets	289 794	430 549
Debtors	24 066
Net Assets Liabilities	-13 483	-264 308
Property Plant Equipment	4 575	3 431
Total Inventories	186 772	387 035

Other Financial Data
Version Production Software	2 020
Accrued Liabilities	300	1 000
Accumulated Depreciation Impairment Property Plant Equipment	1 525	2 669
Additions Other Than Through Business Combinations Property Plant Equipment	6 100
Average Number Employees During Period	2
Bank Borrowings		50 000
Creditors	7 852	348 288
Finished Goods Goods For Resale	186 772
Increase From Depreciation Charge For Year Property Plant Equipment	1 525	1 144
Net Current Assets Liabilities	281 946	82 261
Other Creditors	300 000	300 000
Property Plant Equipment Gross Cost	6 100	6 100
Taxation Social Security Payable	5 500	100
Total Assets Less Current Liabilities	286 521	85 692
Trade Creditors Trade Payables		345 188
Trade Debtors Trade Receivables	24 062
Value-added Tax Payable	2 052	2 000

Company staff

Zac G.

Role: Director

Appointed: 23 January 2019

Latest update: 6 December 2023

People with significant control

Zac G.

Notified on 23 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kim G.

Notified on 23 January 2019

Ceased on 1 December 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021

Cardiff North Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zac G.

Kim G.

People with significant control

Zac G.

Kim G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode