Fmc Car Sales Limited in Kidderminster, DY11 5BJ

Description

Data updated on: 01-11-2023

This Fmc Car Sales Limited business has been operating offering its services for at least 21 years, as it's been founded in 2003. Registered under the number 04967958, Fmc Car Sales is a Private Limited Company located in 118 Franche Road, Kidderminster DY11 5BJ. This company's registered with SIC code 45112 - Sale of used cars and light motor vehicles. Its most recent annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-18.

This limited company owes its accomplishments and permanent growth to exactly four directors, namely James P., Natalie W., Reuben L. and Andrew W., who have been in the firm since 2021. What is more, the director's assignments are supported by a secretary - Andrew W., who joined this limited company on 2003-11-18.

Executives with significant control over the firm are: Reuben L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	108 598	178 497	287 245	463 836	463 836	729 697

Balance Sheet
Cash Bank On Hand					407 636	484 403	493 095	666 283	572 764	604 304	731 650	579 368
Current Assets	242 179	366 181	381 282	560 620	560 620	862 964	1 097 055	1 265 352	1 324 503	1 640 703	1 764 361	1 810 291
Debtors	11 360	10 953	12 894	10 417	10 417	9 645	17 287	9 462	21 041	46 549	11 566	12 965
Net Assets Liabilities					729 696	953 647	996 313	1 150 144	1 414 248	1 686 833	1 986 223	2 041 111
Other Debtors						625						285
Property Plant Equipment					20 433	17 277	14 615	7 943	1 993	73	55	41
Total Inventories					445 684	582 025	586 673	589 607	730 698	989 850	1 021 145	1 217 958
Cash Bank In Hand	2 499	68 028	3 950	178 583	178 583	407 636
Net Assets Liabilities Including Pension Asset Liability	108 598	178 497	287 245	463 836	463 836	729 697
Stocks Inventory	228 320	287 200	364 438	371 620	371 620	445 683
Tangible Fixed Assets	656	338	996	882	882	20 432

Capital & Reserves
Called Up Share Capital	101	101	101	100	100	100
Profit Loss Account Reserve	108 497	178 396	287 144	463 735	463 735	729 596
Shareholder Funds	108 598	178 497	287 245	463 836	463 836	729 697

Other Financial Data
Accrued Liabilities					5 508	6 036
Accrued Liabilities Deferred Income						6 035	6 066	6 363	5 418	6 884	10 895	15 389
Accumulated Depreciation Impairment Property Plant Equipment					5 376	10 997	17 014	23 686	29 636	31 556	31 574	31 588
Additions Other Than Through Business Combinations Investment Property Fair Value Model									142 376		148 666
Additions Other Than Through Business Combinations Property Plant Equipment						2 463
Average Number Employees During Period					6	6		6	6	7	7	6
Corporation Tax Payable						121 345	94 945	103 051	76 566	124 605	92 609
Creditors					149 616	136 468	112 580	121 642	96 871	162 019	139 689	126 971
Deferred Tax Liabilities						3 339	2 777	1 509	10 377	21 924	23 504
Dividends Paid On Shares									100 000	280 000
Finished Goods Goods For Resale						582 025	586 673	589 607	730 698	989 850	1 021 145	1 217 958
Fixed Assets	656	338	996	882	882	20 432	14 615	7 943	196 993	230 073	385 055	380 041
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									52 624	35 000	6 334	-5 000
Increase Decrease In Depreciation Impairment Property Plant Equipment							4 554	4 554	4 554	1 141	18	14
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income								-1 268	8 868	11 547	1 580
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-562
Increase From Depreciation Charge For Year Property Plant Equipment						5 621	6 017	6 672	5 950	1 920	18	14
Investment Property									195 000	230 000	385 000	380 000
Investment Property Fair Value Model									195 000	230 000	385 000	380 000
Merchandise					445 684	582 025
Net Current Assets Liabilities	108 073	178 227	286 448	463 131	463 131	713 351	984 475	1 143 710	1 227 632	1 478 684	1 624 672	1 683 320
Number Shares Issued Fully Paid					100	100
Other Creditors						25	682	196	5 690	845	2 904	2 851
Other Taxation Social Security Payable						1 260	4 967	4 759	7 101	14 548	15 433
Par Value Share		1	1	1		1
Prepayments					9 645	9 125
Prepayments Accrued Income						9 125	9 292	9 462	11 046	9 959	11 566	12 130
Property Plant Equipment Gross Cost					25 811	28 274	31 629	31 629	31 629	31 629	31 629	31 629
Provisions For Liabilities Balance Sheet Subtotal					4 086	3 339
Recoverable Value-added Tax						624
Taxation Including Deferred Taxation Balance Sheet Subtotal						-3 339	-2 777	-1 509	-10 377	-21 924	-23 504	-22 250
Taxation Social Security Payable					123 349	122 605					108 042	108 349
Total Additions Including From Business Combinations Property Plant Equipment							3 355
Total Assets Less Current Liabilities	108 729	178 565	287 444	464 013	464 013	733 783	999 090	1 151 653	1 424 625	1 708 757	2 009 727	2 063 361
Trade Creditors Trade Payables					20 759	7 803	5 920	7 273	2 096	15 137	17 848	382
Trade Debtors Trade Receivables							7 995		9 995	36 590		550
Capital Redemption Reserve				1	1	1
Creditors Due Within One Year	134 106	187 954	94 834	97 489	97 489	149 613
Number Shares Allotted	101	101	101	100	100	100
Provisions For Liabilities Charges	131	68	199	177	177	4 086
Value Shares Allotted	101	101	101	100	100	100

Company staff

James P.

Role: Director

Appointed: 01 March 2021

Latest update: 18 April 2024

Natalie W.

Role: Director

Appointed: 21 March 2008

Latest update: 18 April 2024

Reuben L.

Role: Director

Appointed: 21 March 2008

Latest update: 18 April 2024

Andrew W.

Role: Director

Appointed: 18 November 2003

Latest update: 18 April 2024

Andrew W.

Role: Secretary

Appointed: 18 November 2003

Latest update: 18 April 2024

People with significant control

Reuben L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Fmc Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Natalie W.

Reuben L.

Andrew W.

Andrew W.

Charles W.

People with significant control

Reuben L.

Andrew W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies