Cars Unlimited Ltd in Bradford, BD8 9AS

Description

Data updated on: 01-11-2023

Cars Unlimited has been operating in this business for at least 9 years. Started under number 09681013, this company is classified as a Private Limited Company. You may visit the main office of the firm during office hours under the following address: Auto Prestige House Rosse Street, BD8 9AS Bradford. This enterprise's declared SIC number is 45112 meaning Sale of used cars and light motor vehicles. 2021-07-31 is the last time when the accounts were reported.

For 9 years, this particular firm has only been overseen by an individual director: Arshad M. who has been guiding it since 10th July 2015.

Executives who control the firm include: Arshad M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kaiser M. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	27 973

Balance Sheet
Cash Bank In Hand	170 935
Cash Bank On Hand	170 935	246 314	285 919	160 486	388 840	279 012	342 902
Current Assets	999 352	1 010 975	1 095 696	1 074 785	1 136 071	1 155 794	1 517 121
Debtors		52 095	27 568	36 459	40 803	21 463	49 462
Intangible Fixed Assets	17 333
Net Assets Liabilities				163 709	204 957	266 072	579 701
Other Debtors		10 215	13 178	9 571	10 065	7 073	2 911
Property Plant Equipment	4 250	3 612	3 071	4 990	4 242	3 605
Stocks Inventory	828 417
Tangible Fixed Assets	4 250
Total Inventories	828 417	712 566	782 209	877 840	706 428	855 319	1 124 757

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	27 873
Shareholder Funds	27 973

Other Financial Data
Accrued Liabilities						3 725	8 650
Accumulated Amortisation Impairment Intangible Assets	2 667	6 667	10 667	14 667	18 667	20 000
Accumulated Depreciation Impairment Property Plant Equipment	750	1 388	1 929	2 810	3 558	4 195	4 736
Average Number Employees During Period	5	5	5	6	8	9	9
Corporation Tax Payable						14 701	68 213
Creditors	992 962	912 810	966 927	921 399	936 261	892 952	940 155
Creditors Due Within One Year	992 962
Fixed Assets	21 583	16 945	12 404	10 323	5 575	3 605	3 064
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000	1 333
Increase From Depreciation Charge For Year Property Plant Equipment		638	541	881	748	637	541
Intangible Assets	17 333	13 333	9 333	5 333	1 333
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 667
Intangible Fixed Assets Amortisation Charged In Period	2 667
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	6 390	98 165	128 769	153 386	199 810	262 842	576 966
Number Shares Allotted	100
Other Creditors	882 943	828 769	896 012	845 313	838 848	773 118	292 320
Other Taxation Social Security Payable	25 404	49 346	25 804	22 458	23 840	74 500	1 741
Par Value Share	1
Prepayments						4 162	9 423
Property Plant Equipment Gross Cost	5 000	5 000	5 000	7 800	7 800	7 800
Provisions For Liabilities Balance Sheet Subtotal					428	375	329
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	750
Tangible Fixed Assets Depreciation Charged In Period	750
Total Additions Including From Business Combinations Property Plant Equipment				2 800
Total Assets Less Current Liabilities	27 973	115 110	141 173	163 709	205 385	266 447	580 030
Trade Creditors Trade Payables	84 615	34 695	45 111	53 628	73 573	45 334	20 987
Trade Debtors Trade Receivables		41 880	14 390	26 888	30 738	14 390	37 128

Company staff

Arshad M.

Role: Director

Appointed: 10 July 2015

Latest update: 28 January 2024

People with significant control

Arshad M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kaiser M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 8 April 2017
Start Date For Period Covered By Report	10 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Cars Unlimited Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshad M.

People with significant control

Arshad M.

Kaiser M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Cars Unlimited Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshad M.

People with significant control

Arshad M.

Kaiser M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016