Gwent Car Sales Ltd in Newport, NP19 7AY

Description

Data updated on: 01-11-2023

Gwent Car Sales Ltd with Companies House Reg No. 09062366 has been a part of the business world for ten years. This Private Limited Company is officially located at The Old George Ford Site, Crawford Street, Newport and company's postal code is NP19 7AY. This company's registered with SIC code 45112 and their NACE code stands for Sale of used cars and light motor vehicles. May 31, 2022 is the last time when account status updates were filed.

According to the latest data, the following limited company is directed by just one managing director: Gareth W., who was designated to this position on 2014-05-29. The following limited company had been guided by Daniel W. up until 2023.

Gareth W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 105	25 879

Balance Sheet
Current Assets	55 632	69 800	67 975
Debtors	23 321	23 964	2 796
Property Plant Equipment		1 354	1 956
Total Inventories		45 836	65 179
Net Assets Liabilities				44 907	28 612
Cash Bank In Hand	27 011
Intangible Fixed Assets	8 800	6 600
Net Assets Liabilities Including Pension Asset Liability	1 105	25 879
Stocks Inventory	5 300	45 836
Tangible Fixed Assets	782	1 353

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 005	25 779
Shareholder Funds	1 105	25 879

Other Financial Data
Accrued Liabilities Deferred Income		1 559	1 464
Accumulated Amortisation Impairment Intangible Assets		4 400	6 600
Accumulated Depreciation Impairment Property Plant Equipment		799	1 717
Additions Other Than Through Business Combinations Property Plant Equipment			1 521
Bank Borrowings Overdrafts		5 445	10 671
Bank Overdrafts		5 445	10 671
Corporation Tax Payable		6 601	-3
Corporation Tax Recoverable			68
Creditors		51 874	51 570
Finished Goods Goods For Resale		45 836	65 179
Fixed Assets	9 582	7 953	6 356	769	1 688
Increase From Amortisation Charge For Year Intangible Assets			2 200
Increase From Depreciation Charge For Year Property Plant Equipment			918
Intangible Assets		6 600	4 400
Intangible Assets Gross Cost		11 000
Net Current Assets Liabilities	-8 477	17 926	16 405
Number Shares Issued Fully Paid			100
Other Creditors		13 607	18 752
Other Taxation Social Security Payable		5 320	7 736
Par Value Share			1
Property Plant Equipment Gross Cost		2 152	3 673
Social Security Costs		6 253	9 276
Staff Costs Employee Benefits Expense		41 275	58 405
Total Assets Less Current Liabilities	1 105	25 879	22 761
Total Borrowings		5 445	10 671
Trade Creditors Trade Payables		19 342	12 950
Trade Debtors Trade Receivables		23 963	2 728
Wages Salaries		35 022	49 129
Advances Credits Directors
Average Number Employees During Period				4	4
Creditors Due Within One Year	64 109	51 874
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Tangible Fixed Assets Additions	1 043	1 110
Tangible Fixed Assets Cost Or Valuation	1 043	2 153
Tangible Fixed Assets Depreciation	261	800
Tangible Fixed Assets Depreciation Charged In Period	261	539

Company staff

Gareth W.

Role: Director

Appointed: 29 May 2014

Latest update: 11 March 2024

People with significant control

Gareth W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-05-29
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Gwent Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth W.

Daniel W.

People with significant control

Gareth W.

Accounts Documents

Company filings

Filing category

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