John Betts Quality Used Cars Limited in West, LS17 8RE

Description

Data updated on: 01-11-2023

John Betts Quality Used Cars Limited may be contacted at 100 High Ash Drive, Alwoodley Leeds in West. The firm area code is LS17 8RE. John Betts Quality Used Cars has existed in this business since it was registered in 1976. The firm reg. no. is 01275265. The enterprise's declared SIC number is 41100 - Development of building projects. The company's most recent annual accounts were submitted for the period up to 2023/03/31 and the latest confirmation statement was filed on 2022/12/23.

Emma T. and Steven B. are the company's directors and have been doing everything they can to help the company for twenty years.

Executives who have control over the firm are as follows: Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 110 651	3 355 171	3 315 182	3 439 145	3 516 555

Balance Sheet
Cash Bank In Hand	4 153	32 140	30 803	237 073	49 723
Cash Bank On Hand					49 723	73 715	203 188	153 156	52 247	28 094	153 779	37 681
Current Assets	40 150	61 837	426 506	376 373	185 123	188 715	226 188	399 258	268 154	239 761	277 946	164 248
Debtors	2 147	3 047	3 175	32 200				223 302	197 667	197 667	124 167	126 567
Net Assets Liabilities					3 348 914	3 566 750	3 810 226	3 847 597	3 976 788	4 218 384	4 574 980	4 653 297
Net Assets Liabilities Including Pension Asset Liability	3 110 651	3 355 171	3 315 182	3 439 145	3 516 555
Other Debtors								223 302	197 667	197 667	124 167	126 567
Property Plant Equipment					6 257	5 545	4 920	4 369	3 883	3 454	3 074
Stocks Inventory	33 850	26 650	392 528	107 100	135 400
Tangible Fixed Assets	10 311	9 072	8 001	7 070	6 257
Total Inventories					135 400	115 000	23 000	22 800	18 240	14 000

Capital & Reserves
Called Up Share Capital	115	115	115	115	115
Profit Loss Account Reserve	1 879 701	1 950 140	1 995 920	2 092 883	2 180 293
Shareholder Funds	3 110 651	3 355 171	3 315 182	3 439 145	3 516 555

Other Financial Data
Accrued Liabilities					4 847	4 400
Accrued Liabilities Deferred Income					1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment					63 637	64 349	64 974	65 525	66 011	66 440	66 820	67 156
Additions Other Than Through Business Combinations Investment Property Fair Value Model						89 991	267 149	156 876	124 392			129 154
Average Number Employees During Period						3	4	4	4	4	4	4
Bank Borrowings Overdrafts					55 000	55 000	429 725	411 525	358 425	305 325	238 950	195 143
Capital Redemption Reserve	12	12	12	12	12
Corporation Tax Payable					15 627	30 172
Creditors					431 279	393 873	429 725	411 525	358 425	305 325	238 950	86 334
Creditors Due After One Year	359 059	247 183	523 685	468 686	431 279
Creditors Due Within One Year	267 216	211 972	329 229	244 353	243 468
Disposals Investment Property Fair Value Model							40 183	424 834
Fixed Assets	3 698 645	3 754 072	3 743 001	3 777 070	4 007 303	4 195 545	4 469 920	4 134 369	4 347 883	4 548 454	4 863 074	5 112 738
Increase From Depreciation Charge For Year Property Plant Equipment						712	625	551	486	429	380	336
Investment Property					4 001 046	4 190 000	4 465 000	4 130 000	4 344 000	4 545 000	4 860 000	5 110 000
Investment Property Fair Value Model					4 001 046	4 190 000	4 465 000	4 130 000	4 344 000	4 545 000	4 860 000	5 110 000
Net Current Assets Liabilities	-227 066	-150 135	97 277	132 020	-58 345	-64 938	-121 664	247 081	126 603	152 646	188 033	77 914
Number Shares Allotted		115	115	115	115
Number Shares Issued But Not Fully Paid						115	115
Number Shares Issued Fully Paid									20	20	20	20
Other Creditors					160 078	154 721	220 303	71 958	67 138	5 303	2 063	3 314
Other Taxation Social Security Payable					878	37 770	39 549	27 119	21 313	28 712	34 750	27 265
Par Value Share		1	1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost					69 894	69 894	69 894	69 894	69 894	69 894	69 894
Provisions					168 765	169 984	108 305
Provisions For Liabilities Balance Sheet Subtotal					168 765	169 984	108 305	122 328	139 273	177 391	237 177	342 212
Provisions For Liabilities Charges	1 869	1 583	1 411	1 259	1 124
Revaluation Reserve	1 201 035	1 375 116	1 289 347	1 316 347	1 306 347
Share Premium Account	29 788	29 788	29 788	29 788	29 788
Tangible Fixed Assets Additions			75 768	8 000	241 046
Tangible Fixed Assets Cost Or Valuation	69 894	69 894	69 894	69 894	4 001 046
Tangible Fixed Assets Depreciation	59 583	60 822	61 893	62 824	63 637
Tangible Fixed Assets Depreciation Charged In Period		1 239
Tangible Fixed Assets Disposals		168 334
Tangible Fixed Assets Increase Decrease From Revaluations		225 000	-85 768	27 000	-10 000
Total Assets Less Current Liabilities	3 471 579	3 603 937	3 840 278	3 909 090	3 948 958	4 130 607	4 348 256	4 381 450	4 474 486	4 701 100	5 051 107	5 190 652
Value Shares Allotted	115	115	115	115	115