Light Oaks Car Sales Limited in Salford, M3 5JZ

Description

Data updated on: 01-11-2023

This business is situated in Salford under the following Company Registration No.: 05160152. It was set up in 2004. The main office of the company is situated at Alex House 260-268 Chapel Street. The zip code for this place is M3 5JZ. This firm's registered with SIC code 45190: Sale of other motor vehicles. The firm's most recent accounts were submitted for the period up to 2022-04-05 and the latest confirmation statement was released on 2023-06-22.

For the following limited company, the full range of director's assignments have so far been met by Alan G. who was appointed in 2004 in June. In order to find professional help with legal documentation, the limited company has been using the skills of Zowie G. as a secretary since 2004.

Alan G. 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	25 078	30 333	34 935	44 275	36 470

Balance Sheet
Cash Bank On Hand					266	3 478	19 118	446	18	11 116	3 955	326
Current Assets	79 662	82 994	53 914	58 984	52 773	83 543	108 906	133 819	128 991	198 912	190 078	197 364
Debtors			2	214	6 060	541	54		4 677	3 070	4 595	5 595
Net Assets Liabilities					36 470	48 015	44 969	65 120	45 291	51 169	51 644	43 891
Other Debtors					5 960	541	54		4 577	2 740
Property Plant Equipment					683	512	384	288	216	160	120	90
Total Inventories					46 447	79 524	89 734	133 373	124 296	165 340	121 234	100 759
Cash Bank In Hand	781	1 709	781	1 220	266
Net Assets Liabilities Including Pension Asset Liability	25 078	30 333	34 935	44 275	36 470
Stocks Inventory	78 881	81 285	53 131	57 550	46 447
Tangible Fixed Assets	553	416	1 214	911	683

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	25 077	30 332	34 934	44 274	36 469
Shareholder Funds	25 078	30 333	34 935	44 275	36 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 334	2 505	2 633	2 729	2 801	2 857	2 897	2 927
Bank Borrowings Overdrafts					579			5 899	3 643	12 484	21 135	18 855
Creditors					16 986	36 040	64 321	68 987	83 916	77 349	81 867	111 579
Current Asset Investments										19 386	60 294	90 684
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						171	128	96	72	56	40	30
Net Current Assets Liabilities	24 525	29 917	33 721	43 364	35 787	47 503	44 585	64 832	45 075	121 563	108 211	85 785
Other Creditors					9 200	11 476	11 991	46 592	71 969	56 418	55 372	63 337
Other Taxation Social Security Payable						1 658	1 661	9 130	317	282	2 964	4 353
Property Plant Equipment Gross Cost						3 017	3 017	3 017	3 017	3 017	3 017	3 017
Total Assets Less Current Liabilities	25 078	30 333	34 935	44 275	36 470	48 015	44 969	65 120	45 291	121 723	108 331	85 875
Trade Creditors Trade Payables					7 207	22 906	50 669	7 366	7 987	8 165	2 396	25 034
Trade Debtors Trade Receivables					100				100	330	4 595	5 595
Advances Credits Directors				2 469	3 785	2 056
Advances Credits Made In Period Directors					6 254
Creditors Due Within One Year	55 137	53 077	20 193	15 620	16 986
Fixed Assets	553	416	1 214	911	683
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			1 203
Tangible Fixed Assets Cost Or Valuation	1 812	1 814	3 017	3 017	3 017
Tangible Fixed Assets Depreciation	1 259	1 398	1 803	2 106	2 334
Tangible Fixed Assets Depreciation Charged In Period		137	405	303	228

Company staff

Alan G.

Role: Director

Appointed: 25 June 2004

Latest update: 7 March 2024

Zowie G.

Role: Secretary

Appointed: 25 June 2004

Latest update: 7 March 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alan G.

Notified on 6 April 2016

Ceased on 21 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	26 July 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	3 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	15 October 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023

Light Oaks Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

Zowie G.

People with significant control

Alan G.

Alan G.

Accounts Documents

Company filings

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