Cars54 North Limited in Consett, DH8 7NH

Description

Data updated on: 01-11-2023

Cars54 North came into being in 2009 as a company enlisted under no 07061918, located at DH8 7NH Consett at 74 Langdon Close. This firm has been in business for 15 years and its last known state is active. The company's registered with SIC code 45111 which stands for Sale of new cars and light motor vehicles. Cars54 North Ltd released its account information for the financial year up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-10-25.

Elliott I. is the following enterprise's single director, who was arranged to perform management duties on 2009-11-21.

Executives with significant control over the firm are: Tina G. owns 1/2 or less of company shares. Elliott I. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	33 553	35 796	39 027	39 720	35 548	48 659	62 936

Balance Sheet
Current Assets	83 775	91 339	109 042	119 703	138 329	152 091	160 005	184 975	184 100	302 831	360 680	375 980	336 809
Net Assets Liabilities							62 936	85 670	94 309	153 041	204 279	217 429	186 165
Cash Bank In Hand	13 682	17 126	30 675	15 262	8 996	18 042
Debtors	597
Intangible Fixed Assets	9 090	8 585	8 080	7 575	7 070	6 565
Net Assets Liabilities Including Pension Asset Liability	33 553	35 796	39 027	39 720	35 548	48 659	62 936
Stocks Inventory	69 496	74 213	78 367	104 441	129 333	134 049
Tangible Fixed Assets	407	2 318	1 970	1 675	2 416	2 053

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 453	35 696	38 927	39 620	35 448	48 559
Shareholder Funds	33 553	35 796	39 027	39 720	35 548	48 659	62 936

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							104 874	106 343	96 100	155 404	161 349	162 858	119 898
Fixed Assets	9 497	10 903	10 050	9 250	9 486	8 618	7 805	7 038	6 309	5 614	4 948	4 307	2 171
Net Current Assets Liabilities	24 056	24 893	28 977	30 470	26 062	40 041	55 131	78 632	88 000	147 427	199 331	213 122	216 911
Total Assets Less Current Liabilities	33 553	35 796	39 027	39 720	35 548	48 659	62 936	85 670	94 309	153 041	204 279	217 429	219 082
Creditors Due Within One Year	59 719	66 446	80 065	89 233	112 267	112 050	104 874
Intangible Fixed Assets Aggregate Amortisation Impairment	1 010	1 515	2 020	2 525	3 030	3 535
Intangible Fixed Assets Amortisation Charged In Period		505	505	505	505	505
Intangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions		2 320			1 169
Tangible Fixed Assets Cost Or Valuation	563	2 883	2 883	2 883	4 052	4 052
Tangible Fixed Assets Depreciation	156	565	913	1 208	1 636	1 999
Tangible Fixed Assets Depreciation Charged In Period		409	348	295	428	363

Company staff

Elliott I.

Role: Director

Appointed: 21 November 2009

Latest update: 18 January 2024

People with significant control

Tina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elliott I.

Notified on 26 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 March 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Cars54 North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliott I.

People with significant control

Tina G.

Elliott I.

Accounts Documents

Company filings

Filing category

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