Fine Cars (lee On Solent) Limited in Lee-on-the-solent, PO13 9AB

Description

Data updated on: 01-11-2023

1982 marks the launching of Fine Cars (lee On Solent) Limited, a firm which is situated at 178 Portsmouth Road, in Lee-on-the-solent. That would make fourty two years Fine Cars (lee On Solent) has been in the UK, as the company was registered on December 15, 1982. The firm Companies House Registration Number is 01687128 and the post code is PO13 9AB. This firm's SIC code is 45111 and their NACE code stands for Sale of new cars and light motor vehicles. Fine Cars (lee On Solent) Ltd released its latest accounts for the financial year up to 2022-12-31. The company's most recent annual confirmation statement was released on 2022-11-30.

Brett D. and Charles D. are the firm's directors and have been expanding the company for eighteen years. Furthermore, the managing director's efforts are constantly backed by a secretary - Siriluk D., who was officially appointed by the following limited company in 2002.

Charles D. is the individual with significant control over 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	2 252 621	2 406 301

Balance Sheet
Cash Bank On Hand			277 153	4 159	409 472	332 211	3 968	598 652	1 134 176	632 804	493 446
Current Assets	1 420 055	1 620 850		1 786 400	2 165 364	2 399 112	2 661 774	2 846 874	3 441 928	2 920 554	2 828 108
Debtors	73 226	195 820	162 548	90 316	166 969	96 720	190 177	154 398	177 570	151 914	90 680
Net Assets Liabilities				2 461 545	2 820 645	3 028 977	3 094 167	3 156 393	3 386 213	3 693 434	3 885 878
Other Debtors			57 710	48 303	77 509	52 610	99 405	74 580	40 939	67 816	24 796
Property Plant Equipment			803 088	1 184 073	1 131 416	1 089 061	1 034 356	993 508	953 918	948 375	1 144 447
Total Inventories			1 301 940	1 691 925	1 588 923	1 970 181	2 467 629	2 093 824	2 130 182	2 135 836
Cash Bank In Hand	203 013	614
Net Assets Liabilities Including Pension Asset Liability	2 252 621	2 406 301
Stocks Inventory	1 143 816	1 424 416
Tangible Fixed Assets	1 749 411	1 842 565

Capital & Reserves
Called Up Share Capital	97	97
Profit Loss Account Reserve	1 867 895	2 031 575
Shareholder Funds	2 252 621	2 406 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			371 600	406 884	470 143	536 037	598 387	648 762	690 351	701 376	707 862
Average Number Employees During Period								30	27	26	24
Bank Borrowings Overdrafts				128 059			85 241	50 000
Corporation Tax Payable			43 904	55 912	72 179
Creditors				1 239 923	1 315 835	1 303 196	1 445 063	1 532 189	1 851 933	1 067 595	738 577
Deferred Tax Assets									37 700	52 900
Disposals Investment Property Fair Value Model											250 000
Fixed Assets	1 749 411	1 842 565		1 949 573	2 011 416	1 969 061	1 914 356	1 873 508	1 833 918	1 893 375	1 839 447
Further Item Inventories Component Total Inventories									18 225
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-167 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										65 000
Increase Decrease In Deferred Tax Assets Recognised In Other Comprehensive Income										16 300
Increase Decrease In Deferred Tax Assets Recognised In Profit Or Loss										1 100
Increase From Depreciation Charge For Year Property Plant Equipment				35 284	63 259	65 894	62 350	50 375	41 589	11 025	6 486
Inventories Pledged As Security For Liabilities Carrying Amount									1 492 965	639 916
Investment Property			580 000	765 500	880 000	880 000	880 000	880 000	880 000	945 000	695 000
Investment Property Fair Value Model						880 000	880 000	880 000	880 000	945 000	695 000
Net Current Assets Liabilities	508 210	568 736		546 477	849 529	1 095 916	1 216 711	1 314 685	1 589 995	1 852 959	2 089 531
Number Shares Issued Fully Paid						96 517			96 517	96 517
Other Creditors			75 747	101 177	94 966	69 102	74 347	62 595	111 795	160 238	72 782
Other Provisions Balance Sheet Subtotal						5 000	5 000
Other Taxation Social Security Payable			99 107	73 539	99 805	175 681	59 163	117 496	161 733	157 505	190 049
Par Value Share						1				0
Property Plant Equipment Gross Cost			1 174 688	1 590 957	1 601 559	1 625 098	1 632 743	1 642 270	1 644 269	1 649 751	1 852 309
Provisions				34 505	40 300	36 000	36 900	31 800
Provisions For Liabilities Balance Sheet Subtotal				34 505	40 300	36 000	36 900	31 800	37 700	52 900	43 100
Taxation Including Deferred Taxation Balance Sheet Subtotal				29 505	35 300	31 000	31 900	31 800	37 700	52 900	43 100
Total Additions Including From Business Combinations Property Plant Equipment				416 269	10 602	23 539	7 645	9 527	1 999	5 482	202 558
Total Assets Less Current Liabilities	2 257 621	2 411 301		2 496 050	2 860 945	3 064 977	3 131 067	3 188 193	3 423 913	3 746 334	3 928 978
Trade Creditors Trade Payables			804 125	881 236	1 048 885	1 058 413	1 226 312	1 302 098	1 578 405	749 852	475 746
Trade Debtors Trade Receivables			104 838	42 013	89 460	44 110	90 772	79 818	136 631	84 098	65 884
Capital Redemption Reserve	1	1
Creditors Due Within One Year	911 845	1 052 114
Provisions For Liabilities Charges	5 000	5 000
Revaluation Reserve	384 628	374 628

Company staff

Brett D.

Role: Director

Appointed: 03 January 2006

Latest update: 9 January 2024

Siriluk D.

Role: Secretary

Appointed: 01 September 2002

Latest update: 9 January 2024

Charles D.

Role: Director

Appointed: 30 November 1991

Latest update: 9 January 2024

Loretta D.

Role: Secretary

Resigned: 01 September 2002

Latest update: 9 January 2024

David B.

Role: Director

Appointed: 03 January 2006

Resigned: 31 December 2012

Latest update: 9 January 2024

Loretta D.

Role: Director

Appointed: 30 November 1991

Resigned: 31 March 2005

Latest update: 9 January 2024

People with significant control

Charles D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Fine Cars (lee On Solent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett D.

Siriluk D.

Charles D.

Loretta D.

David B.

Loretta D.

People with significant control

Charles D.

Accounts Documents

Company filings

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