Go Cars Rutland Limited in Leicestershire, LE16 9HE

Description

Data updated on: 01-11-2023

Registered as 06405007 17 years ago, Go Cars Rutland Limited was set up as a Private Limited Company. The company's active office address is Bowden House, 36 Northampton, Road, Market Harborough Leicestershire. The company has operated under three different names. The company's initial registered name, Go Classic Cars, was switched on 2007-10-25 to Go Performance Cars. The current name is used since 2013, is Go Cars Rutland Limited. The company's SIC and NACE codes are 45111, that means Sale of new cars and light motor vehicles. 31st March 2022 is the last time account status updates were reported.

Graeme O. is this company's single director, that was designated to this position on 2007-10-22. That business had been supervised by James W. till 10 years ago.

Graeme O. 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.

Previous company's names
Go Cars Rutland Limited 2013-10-16
Go Performance Cars Limited 2007-10-25
Go Classic Cars Limited 2007-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	80 101	111 747	168 695	203 770

Balance Sheet
Cash Bank On Hand					51 586	206 585	91 777	99 730
Current Assets	237 959	161 868	182 038	122 142	191 050	288 358	738 696	739 436
Debtors	78 280	96 513	4 208	62 955	128 606	64 901	65 934	66 571
Net Assets Liabilities					231 877	237 350	268 003	251 041
Other Debtors					12 529	8 824	9 857	10 494
Property Plant Equipment					160 485	146 542	133 979	121 511
Total Inventories					10 858	16 872
Cash Bank In Hand	43 062	45 667	89 332
Net Assets Liabilities Including Pension Asset Liability	80 101	111 747	168 695	203 770
Stocks Inventory	116 617	19 688	88 498	59 187
Tangible Fixed Assets	19 361	162 735	154 476	170 675

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	80 001	111 647	168 595	203 670
Shareholder Funds	80 101	111 747	168 695	203 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					112 407	128 796	143 056	155 524
Additions Other Than Through Business Combinations Property Plant Equipment						2 446
Amounts Owed By Related Parties					116 077	56 077	56 077	56 077
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts					11 431	30 000	18 950	78 249
Corporation Tax Payable					11 400	3 385	9 115
Creditors					28 918	61 652	458 283	467 719
Increase From Depreciation Charge For Year Property Plant Equipment						16 389		12 468
Net Current Assets Liabilities	61 905	25 602	80 328	89 754	100 810	152 460	592 307	597 249
Other Creditors					17 487	31 652	439 333	389 470
Other Taxation Social Security Payable					247	4 247	786	1 147
Property Plant Equipment Gross Cost					272 892	275 338	277 035
Provisions For Liabilities Balance Sheet Subtotal					500
Total Assets Less Current Liabilities	81 266	188 337	234 804	260 429	261 295	299 002	726 286	718 760
Trade Creditors Trade Payables						48 897	1 768	3 662
Creditors Due After One Year		75 407	65 609	56 159
Creditors Due Within One Year	176 054	136 266	101 710	32 388
Fixed Assets	19 361	162 735	154 476	170 675
Instalment Debts Due After5 Years		32 170	20 550	10 327
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	1 165	1 183	500	500
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		158 180		32 308
Tangible Fixed Assets Cost Or Valuation	40 544	180 724	186 778	219 086
Tangible Fixed Assets Depreciation	21 183	17 989	32 302	48 411
Tangible Fixed Assets Depreciation Charged In Period		6 181		16 109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 375
Tangible Fixed Assets Disposals		18 000