Lonsdale Vehicle Sales Direct Limited in Newport, NP11 7QT

Description

Data updated on: 01-11-2023

Lonsdale Vehicle Sales Direct started conducting its business in 2013 as a Private Limited Company registered with number: 08677663. This company has operated for eleven years and it's currently active. The firm's headquarters is registered in Newport at Point Service Station. Anyone could also locate this business by its post code, NP11 7QT. The enterprise's principal business activity number is 45112, that means Sale of used cars and light motor vehicles. 2022/09/30 is the last time the company accounts were filed.

David J. is this particular firm's single managing director, that was appointed in 2018. This limited company had been directed by Carl C. up until 2 years ago. In addition a different director, specifically Carl C. gave up the position five years ago.

Claire J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 854	15 448	12 317

Balance Sheet
Current Assets	55 683	114 444	159 558	238 578	255 100	315 390	458 751	475 789	416 076	447 264
Net Assets Liabilities			25 301	37 649	48 103	57 499	57 097	61 680	73 312	69 407
Cash Bank In Hand	3 033	5 036
Net Assets Liabilities Including Pension Asset Liability	2 854	15 448
Cash Bank On Hand			25 150	35 910	36 067
Property Plant Equipment			13 234	8 429	7 722
Stocks Inventory	52 650	109 408
Tangible Fixed Assets	11 250	8 750
Total Inventories			134 408	202 668	219 033

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 853	15 447	12 317
Shareholder Funds	2 854	15 448	12 317

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors			147 491	209 358	214 719	266 533	406 701	385 779	325 899	397 338
Fixed Assets	11 250	8 750	13 234	8 429	7 722	8 642	5 047	7 440	5 580	28 592
Net Current Assets Liabilities	-8 397	6 698	12 067	29 220	40 381	48 857	52 050	90 010	90 176	49 926
Total Assets Less Current Liabilities	2 854	15 448	25 301	37 649	48 103	57 499	105 097	97 450	95 756	78 518
Creditors Due Within One Year	64 080	107 746
Number Shares Allotted	1	1
Par Value Share	1	1
Accumulated Depreciation Impairment Property Plant Equipment			6 250	11 055	15 749
Administrative Expenses		124 756	124 684	133 187	153 101
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Corporation Tax Payable				5 216	6 913
Cost Sales		799 084	1 022 212	1 486 680	1 489 877
Distribution Costs		6 204	9 881
Finished Goods Goods For Resale			134 408	202 668	219 033
Gross Profit Loss		146 950	137 001	149 194	166 546
Increase Decrease In Depreciation Impairment Property Plant Equipment				4 805	4 694
Nominal Value Allotted Share Capital			1	1	1
Operating Profit Loss		15 990	12 317	16 007	13 445
Other Creditors				183 271	188 434
Other Taxation Social Security Payable				9 431	8 420
Profit Loss For Period		15 990	12 317
Profit Loss On Ordinary Activities After Tax			9 852	12 348	10 454
Profit Loss On Ordinary Activities Before Tax		15 990	12 316	16 007	13 445
Property Plant Equipment Gross Cost			19 484	19 484	23 471
Tangible Fixed Assets Additions	12 500
Tangible Fixed Assets Cost Or Valuation	12 500	12 500
Tangible Fixed Assets Depreciation	1 250	3 750
Tangible Fixed Assets Depreciation Charged In Period	1 250	2 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 464	3 659	2 991
Total Additions Including From Business Combinations Property Plant Equipment					3 987
Total Current Tax Expense Credit			2 464	3 659	2 991
Trade Creditors Trade Payables				11 440	10 952
Turnover Gross Operating Revenue		946 034	1 159 213
Turnover Revenue			1 159 213	1 635 874	1 656 423
Share Capital Allotted Called Up Paid	1	1