Hucknall Used Car Sales Ltd in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Hucknall Used Car Sales Ltd 's been on the British market for at least 8 years. Started with Companies House Reg No. 10379914 in 2016, the firm is based at H1 Ash Tree Court, Nottingham Business Park NG8 6PY. This enterprise's principal business activity number is 45112 and has the NACE code: Sale of used cars and light motor vehicles. The firm's most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-09-15.

Currently, the directors officially appointed by this specific company are as follow: John S. selected to lead the company on 2016-09-16 and Andrew W. selected to lead the company in 2016 in September.

Executives who have control over the firm are as follows: John S. 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	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 870

Balance Sheet
Cash Bank On Hand			18 895	11 518	25 356	35 163
Current Assets	50 498	54 122	37 978	41 298	53 773	62 899
Debtors			1 466	2 185	1 850	1 869
Net Assets Liabilities	5 870	2 788	7 766	107	19 877	35 546
Other Debtors			1 466	2 185	1 850	1 869
Total Inventories			18 429	27 595	26 567	25 867
Net Assets Liabilities Including Pension Asset Liability	-5 870

Capital & Reserves
Shareholder Funds	-5 870

Other Financial Data
Average Number Employees During Period				1	1	1
Corporation Tax Payable				25	4 663	8 633
Creditors	56 096	51 135	45 596	41 191	33 896	27 353
Net Current Assets Liabilities	51 186	3 748	6 806	107	19 877	35 546
Other Creditors			44 356	38 966	18 618	2 480
Other Taxation Social Security Payable					10 615	16 240
Total Assets Less Current Liabilities	51 186	3 748	6 806	107	19 877	35 546
Trade Creditors Trade Payables			2 201	2 200
Advances Credits Directors		43 671	43 396	36 266	16 568	105
Advances Credits Made In Period Directors			275	7 130	21 898
Advances Credits Repaid In Period Directors					2 200
Accrued Liabilities Not Expressed Within Creditors Subtotal	960	960	960
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	688	761	812
Accruals Deferred Income	960
Creditors Due After One Year	56 096

Company staff

John S.

Role: Director

Appointed: 16 September 2016

Latest update: 19 February 2024

Andrew W.

Role: Director

Appointed: 16 September 2016

Latest update: 19 February 2024

People with significant control

John S.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-09-16
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hucknall Used Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Andrew W.

People with significant control

John S.

Andrew W.

Accounts Documents

Company filings

Filing category

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