Ideal Cars Sussex Limited in Faygate, RH13 4SB

Description

Data updated on: 01-11-2023

Ideal Cars Sussex Limited is a Private Limited Company, that is based in Clyst Hayes, Brooke Lane, Faygate. The head office's postal code is RH13 4SB. This business has been in existence since 2016. The business Companies House Registration Number is 09942445. This firm's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. Ideal Cars Sussex Ltd released its latest accounts for the financial year up to March 31, 2022. The business latest confirmation statement was released on January 8, 2023.

Right now, the limited company is overseen by one director: John B., who was formally appointed in January 2016.

John B. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Current Assets	79 541	96 534	168 666	141 653	348 602	348 823
Debtors	4 541	14 934	40 666	13 412	8 226	32 724
Net Assets Liabilities	-9 449	3 519	34 322	49 817	92 616	96 849
Other Debtors	1 200	12 385	34 340	400	540	1 550
Property Plant Equipment	25 500	16 500	7 500	666	333	18 461
Total Inventories	75 000	81 600	128 000	115 600	338 240	309 468
Cash Bank On Hand				12 641	2 136	6 631

Other Financial Data
Amount Specific Advance Or Credit Directors	63 861	845
Amount Specific Advance Or Credit Made In Period Directors	177 407	248 263
Amount Specific Advance Or Credit Repaid In Period Directors	241 268	185 247
Accrued Liabilities	1 403	1 800	2 070	1 800	2 025	1 800
Accumulated Depreciation Impairment Property Plant Equipment	10 500	19 500	28 500	36 333	36 666	37 875
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts		33 924	14 056	31 071	120 735	62 851
Corporation Tax Payable		20 636	37 467	46 692	76 834	38 333
Creditors	22 751	15 925	11 736	7 665	172 000	152 684
Deferred Tax Asset Debtors	1 403	2 549	3 804	4 789	4 557	4 292
Finance Lease Liabilities Present Value Total	22 751	15 925	11 736	7 665
Increase From Depreciation Charge For Year Property Plant Equipment	10 500	9 000	9 000	7 833	333	1 209
Net Current Assets Liabilities	-12 198	2 944	38 558	56 816	264 283	231 072
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	24 924	2 193	71 662
Other Remaining Borrowings		28 428
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	36 000	36 000	36 000	36 999	36 999	56 336
Recoverable Value-added Tax	1 938		2 522	8 223		928
Total Additions Including From Business Combinations Property Plant Equipment	36 000			999		19 337
Total Assets Less Current Liabilities	13 302	19 444	46 058	57 482	264 616	249 533
Amounts Owed To Directors					330	14 336
Nominal Value Allotted Share Capital					1	1
Other Taxation Social Security Payable						431
Prepayments					1 134	464
Trade Creditors Trade Payables				2	1
Trade Debtors Trade Receivables					1 995	25 490
Value-added Tax Payable					5 129

Company staff

John B.

Role: Director

Appointed: 08 January 2016

Latest update: 16 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Ideal Cars Sussex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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