Chris Umpleby Cars Limited in Bradford, BD8 9TG

Description

Data updated on: 01-11-2023

04913516 - reg. no. assigned to Chris Umpleby Cars Limited. This firm was registered as a Private Limited Company on 2003-09-26. This firm has been operating on the British market for 21 years. This enterprise could be found at 31/34 Barnes Road Industrial Estate, Off Cemetery Road in Bradford. The headquarters' postal code assigned to this place is BD8 9TG. The enterprise's SIC code is 45200, that means Maintenance and repair of motor vehicles. Chris Umpleby Cars Ltd filed its account information for the financial year up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2022-11-30.

Currently, the directors enumerated by this particular firm are: Elizabeth U. appointed 21 years ago and Christopher U. appointed on 2003-09-26. In order to help the directors in their tasks, this firm has been utilizing the skills of Elizabeth U. as a secretary since the appointment on 2003-09-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	296 339	320 111	325 816	337 926	305 638	336 292

Balance Sheet
Cash Bank On Hand								210 523	62 379	24 501	32 030	24 668
Current Assets	349 785	355 408	372 852	377 750	331 723	364 335	356 409	350 050	311 320	276 245	282 971	265 609
Debtors	104 458	106 608	108 345	118 310	151 209			139 527	248 941	249 744	248 941	238 941
Net Assets Liabilities							327 192	303 503	288 206	254 861	243 923	232 367
Other Debtors									80 000	80 000	80 000	80 000
Property Plant Equipment								2 375			775	2 006
Total Inventories										2 000	2 000	2 000
Cash Bank In Hand	245 327	248 800	264 507	259 440	180 514
Net Assets Liabilities Including Pension Asset Liability	296 339	320 111	325 816	337 926	305 638	336 292
Tangible Fixed Assets	507		2 925	1 425

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	295 339	319 111	324 816	336 926	304 638	335 292
Shareholder Funds	296 339	320 111	325 816	337 926	305 638	336 292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								13 050	15 425	15 425	15 684	16 352
Additions Other Than Through Business Combinations Property Plant Equipment											1 034	1 899
Amounts Owed By Group Undertakings Participating Interests								135 941	168 941	168 941	168 941	158 941
Average Number Employees During Period								4	4	4	4	4
Creditors							33 967	48 922	23 114	21 384	39 823	35 248
Increase From Depreciation Charge For Year Property Plant Equipment									2 375		259	668
Net Current Assets Liabilities	295 832	320 111	322 891	336 501	305 638	329 167	322 442	301 128	288 206	254 861	243 148	230 361
Other Creditors								25 150	3 170	1 020	2 452	2 502
Property Plant Equipment Gross Cost								15 425	15 425	15 425	16 459	18 358
Taxation Social Security Payable								14 463	12 075	11 368	22 015	20 339
Trade Creditors Trade Payables								9 309	7 869	8 996	15 356	12 407
Trade Debtors Trade Receivables								3 586		803
Fixed Assets	507		2 925	1 425		7 125	4 750	2 375
Total Assets Less Current Liabilities	296 339	320 111	325 816	337 926	305 638	336 292	327 192	303 503
Creditors Due Within One Year	53 953	35 297	49 961	41 249	26 085	35 168
Number Shares Allotted			1 000	1 000	1 000
Other Debtors Due After One Year			108 345	118 310	151 209
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			3 900
Tangible Fixed Assets Cost Or Valuation	2 700	2 700	5 925	5 925	5 925
Tangible Fixed Assets Depreciation	2 193	2 700	3 000	4 500	5 925
Tangible Fixed Assets Depreciation Charged In Period		507	975	1 500	1 425