Coventry Car Sales Ltd in Nuneaton, CV10 0QR

Description

Data updated on: 01-11-2023

Coventry Car Sales Ltd may be contacted at The Old School Nuneaton Road, Church End Nr Ansley in Nuneaton. The firm zip code is CV10 0QR. Coventry Car Sales has been active in this business for nine years. The firm Companies House Reg No. is 09719083. The company's Standard Industrial Classification Code is 45112 which stands for Sale of used cars and light motor vehicles. The most recent accounts were submitted for the period up to Wednesday 31st August 2022 and the latest confirmation statement was released on Tuesday 1st August 2023.

Gary T. is this particular company's single director, who was designated to this position on 2015/08/05.

Gary T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 754

Balance Sheet
Cash Bank On Hand	18 212	10 326	11 456	322
Current Assets	27 654	35 726	15 052	15 672	13 856	13 856	13 856
Debtors	4 442	5 400	4 225	12 565
Net Assets Liabilities		5 125	8 183	11 997	11 312	11 312	11 162
Property Plant Equipment	7 390	4 134	878
Total Inventories	5 000	20 000	500	2 785
Cash Bank In Hand	18 212
Other Debtors	1 200	1 150
Stocks Inventory	5 000
Tangible Fixed Assets	7 390

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 753
Shareholder Funds	2 754

Other Financial Data
Accrued Liabilities Deferred Income		10 010	2 010
Accumulated Depreciation Impairment Property Plant Equipment	4 195	7 451	10 707	11 585
Bank Borrowings Overdrafts				89
Corporation Tax Payable		3 405	1 481	1 101
Creditors	32 290	34 735	7 747	3 675	2 544	2 544	2 694
Finished Goods Goods For Resale		20 000	500	2 785
Fixed Assets		4 134	878
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 756	878
Increase From Depreciation Charge For Year Property Plant Equipment		3 256	3 256	878
Loans From Directors			1 129
Net Current Assets Liabilities	-4 636	991	7 305	11 997	11 312	11 312	11 162
Other Creditors	28 209	30 968	4 256	2 485
Other Taxation Social Security Payable	3 550	3 767
Prepayments Accrued Income		1 150	1 275
Property Plant Equipment Gross Cost	11 585		11 585	11 585
Total Assets Less Current Liabilities	2 754	5 125	8 183	11 997	11 312	11 312	11 162
Trade Debtors Trade Receivables	3 242	4 250	2 950	12 565
Amount Specific Advance Or Credit Directors	19 584	20 958
Amount Specific Advance Or Credit Made In Period Directors	19 584	17 098
Amount Specific Advance Or Credit Repaid In Period Directors		15 724
Average Number Employees During Period		1
Creditors Due Within One Year	32 290
Merchandise	5 000	20 000
Number Shares Allotted	1
Number Shares Issued Fully Paid		1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	11 585
Tangible Fixed Assets Cost Or Valuation	11 585
Tangible Fixed Assets Depreciation	4 195
Tangible Fixed Assets Depreciation Charged In Period	4 195
Trade Creditors Trade Payables	531
Advances Credits Directors	19 584

Company staff

Gary T.

Role: Director

Appointed: 05 August 2015

Latest update: 19 April 2024

People with significant control

Gary T.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 4th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Coventry Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

People with significant control

Gary T.

Accounts Documents

Company filings

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