Abc 56 Ltd in Nottingham, NG1 5BS

Websites

Zoom

www.lhdcarsupermarket.com

Zoom

www.lhdcarsupermarket.co.uk

Description

Data updated on: 01-10-2020

Registered as 07104367 fifteen years ago, Abc 56 Ltd had been a private limited company until Fri, 21st Aug 2020 - the time it was formally closed. The company's latest mailing address was Church House, 13-15 Regent Street Nottingham. The firm was known under the name Lhd Car Supermarket up till Tue, 10th Oct 2017 at which point the name was replaced.

This firm was supervised by an individual managing director: Gavin S. who was overseeing it from Tue, 15th Dec 2009 to dissolution date on Fri, 21st Aug 2020.

Gavin S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Abc 56 Ltd 2017-10-10
Lhd Car Supermarket Ltd 2009-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 668	73 104	64 101	126 207	184 686

Balance Sheet
Cash Bank In Hand	43 340	47 210	31 685	50 859	164 753
Cash Bank On Hand					164 753	188 445
Current Assets	90 982	113 566	93 040	181 907	248 862	295 790
Debtors	16 542	46 056	40 143	13 608	4 619	3 485
Intangible Fixed Assets	4 284	4 451	611
Net Assets Liabilities					184 686	229 848
Net Assets Liabilities Including Pension Asset Liability	62 668	73 104	64 101	126 207	184 686
Other Debtors					4 619	3 485
Property Plant Equipment					7 859	4 667
Stocks Inventory	31 100	20 300	21 212	117 440	79 490
Tangible Fixed Assets	3 460	5 462	4 811	5 206	7 859
Total Inventories					79 490	103 860

Capital & Reserves
Called Up Share Capital	12 500	12 500	12 500	12 500	12 500
Profit Loss Account Reserve	50 168	60 604	51 601	113 707	172 186
Shareholder Funds	62 668	73 104	64 101	126 207	184 686

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 115
Accumulated Depreciation Impairment Property Plant Equipment					12 841	16 033
Average Number Employees During Period						1
Balances Amounts Owed To Related Parties						2 121
Creditors					70 463	69 568
Creditors Due Within One Year	35 366	49 283	33 399	59 865	70 463
Dividends Paid					105 500	58 000
Fixed Assets	7 744	9 913	5 422	5 206	7 859	4 667
Increase From Depreciation Charge For Year Property Plant Equipment						3 192
Intangible Assets Gross Cost					11 115
Intangible Fixed Assets Additions		3 904
Intangible Fixed Assets Aggregate Amortisation Impairment	2 927	6 664	10 504	11 115
Intangible Fixed Assets Amortisation Charged In Period		3 737	3 840	611
Intangible Fixed Assets Cost Or Valuation	7 211	11 115	11 115	11 115
Net Current Assets Liabilities	55 616	64 283	59 641	122 042	178 399	226 222
Number Shares Allotted		250	250	250	250
Other Creditors					16 003	23 338
Other Taxation Social Security Payable					54 460	46 230
Par Value Share		50	50	50	50
Profit Loss					163 979	103 162
Property Plant Equipment Gross Cost					20 700
Provisions For Liabilities Balance Sheet Subtotal					1 572	1 041
Provisions For Liabilities Charges	692	1 092	962	1 041	1 572
Share Capital Allotted Called Up Paid				12 500	12 500
Tangible Fixed Assets Additions		4 147	2 278	3 730	5 191
Tangible Fixed Assets Cost Or Valuation	5 354	9 501	11 779	15 509	20 700
Tangible Fixed Assets Depreciation	1 894	4 039	6 968	10 303	12 841
Tangible Fixed Assets Depreciation Charged In Period		2 145	2 929	3 335	2 538
Total Assets Less Current Liabilities	63 360	74 196	65 063	127 248	186 258	230 889
Value Shares Allotted	12 500	12 500	12 500	12 500
Advances Credits Directors	3 572	32 286	9 159	626
Advances Credits Made In Period Directors	32 500	43 679	11 052
Advances Credits Repaid In Period Directors	27 596	14 965	34 179

Company staff

Gavin S.

Role: Director

Appointed: 15 December 2009

Latest update: 28 September 2023

People with significant control

Gavin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	29 December 2018
Confirmation statement last made up date	15 December 2017

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 February 2013
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

Abc 56 Ltd

General information

Name:

Office Address:

Contact information

Websites

www.lhdcarsupermarket.com

www.lhdcarsupermarket.co.uk

Description

Financial data based on annual reports

Company staff

Gavin S.

People with significant control

Gavin S.

Accounts Documents

Company filings

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