City Auto Sense Limited in Stoke On Trent, ST1 3EX

Description

Data updated on: 01-11-2023

City Auto Sense started conducting its business in the year 1983 as a Private Limited Company with reg. no. 01730966. This particular company has been operating for 41 years and it's currently active. The firm's office is registered in Stoke On Trent at Unit 9 Hampton Street. Anyone could also locate this business using the postal code of ST1 3EX. The enterprise's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-09-30 is the last time when the company accounts were reported.

According to this specific enterprise's directors directory, for 2 years there have been three directors: Mark D., Terrance D. and Philip H.. Moreover, the director's tasks are regularly backed by a secretary - Terrance D..

Executives who control the firm include: Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 501	20 022	16 953	13 817	16 280	22 528

Balance Sheet
Current Assets	54 305	41 288	36 728	33 253	37 014	42 400	35 331	40 471	44 441	46 573	33 989	31 372
Net Assets Liabilities						23 615	25 382	23 604	30 316	23 324	20 527
Cash Bank In Hand	9 284	5 444	10 518	2 202	8 452	11 556
Debtors	41 021	32 344	22 710	27 551	25 062	27 344
Stocks Inventory	4 000	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets	8 159	6 712	6 128	5 786	6 883	6 592

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 401	19 922	16 853	13 717	16 180	22 428
Shareholder Funds	25 501	20 022	16 953	13 817	16 280	22 528

Other Financial Data
Average Number Employees During Period								6	6	6	6	6
Creditors						25 378	28 493	29 867	27 381	35 953	27 256	27 462
Fixed Assets						6 592	9 358	9 490	8 659	8 503	11 441	11 166
Net Current Assets Liabilities	17 342	14 024	11 534	8 344	10 474	17 021	16 024	14 114	21 657	14 821	9 086
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 435	9 186	3 510	4 597	4 201	2 353	2 542
Total Assets Less Current Liabilities	25 501	20 736	17 662	14 130	17 357	23 613	25 382	23 604	30 316	23 324	20 527
Creditors Due Within One Year	36 963	27 264	25 194	24 909	26 540	25 379
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		714	709	313	1 077	1 085
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Terrance D.

Role: Secretary

Latest update: 10 February 2024

Mark D.

Role: Director

Appointed: 30 June 2022

Latest update: 10 February 2024

Terrance D.

Role: Director

Appointed: 17 May 1991

Latest update: 10 February 2024

Philip H.

Role: Director

Appointed: 17 May 1991

Latest update: 10 February 2024

People with significant control

Mark D.

Notified on 30 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip H.

Notified on 17 May 2017

Nature of control:

right to manage directors

1/2 or less of shares

Terrence D.

Notified on 17 May 2017

Ceased on 30 June 2022

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 June 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

City Auto Sense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terrance D.

Mark D.

Terrance D.

Philip H.

People with significant control

Mark D.

Philip H.

Terrence D.

Accounts Documents

Company filings

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