Northside Car & Commercial Ltd in Doncaster, DN6 9JB

Description

Data updated on: 01-11-2023

Northside Car & Commercial Ltd with Companies House Reg No. 06761437 has been operating on the market for 16 years. This Private Limited Company is located at Oak Dene Doncaster Road, Askern, Doncaster and their zip code is DN6 9JB. The enterprise's principal business activity number is 45190: Sale of other motor vehicles. 30th November 2022 is the last time when the company accounts were reported.

Right now, this specific business is directed by one managing director: David K., who was appointed in December 2008. Since November 28, 2008 Yomtov J., had been supervising the following business up to the moment of the resignation in December 2008. Furthermore, the director's assignments are regularly supported by a secretary - Marlena K., who was appointed by the following business on December 1, 2008.

David K. is the individual who has control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	75 804	91 308	95 925	96 644	100 401	215 480

Balance Sheet
Cash Bank On Hand										1 222 848	1 405 950	2 941 391
Current Assets	257 350	231 843	258 865	300 991	237 380	541 046	459 101	618 754	701 829	1 276 753	1 828 397	3 387 566
Debtors			91								30 000	367 000
Net Assets Liabilities						215 480	311 284	383 327	456 373	494 783	1 126 865	2 455 572
Property Plant Equipment										11 505	18 801	93 431
Total Inventories										53 905	392 447	79 175
Cash Bank In Hand	223 667	158 971	203 133	250 211	173 837	428 763
Net Assets Liabilities Including Pension Asset Liability	75 804	91 308	95 925	96 644	100 401	215 480
Stocks Inventory	33 683	72 872	55 641	50 780	63 543	112 283
Tangible Fixed Assets	37 336	29 427	23 764	28 113	22 957	20 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75 704	91 208	95 825	96 544	100 301	215 380
Shareholder Funds	75 804	91 308	95 925	96 644	100 401	215 480

Other Financial Data
Version Production Software												2 024
Accumulated Depreciation Impairment Property Plant Equipment										34 986	39 113	59 622
Additions Other Than Through Business Combinations Property Plant Equipment											11 423	95 139
Average Number Employees During Period								5	5	5	5	5
Creditors						345 958	164 539	251 232	259 487	793 475	720 333	1 025 425
Dividend Declared Payable										401 840	401 840	500 000
Increase From Depreciation Charge For Year Property Plant Equipment											4 127	20 509
Loans From Directors										2 772	776	29 535
Net Current Assets Liabilities	38 468	61 881	72 161	68 531	77 444	195 088	294 562	367 522	442 342	483 278	1 108 064	2 362 141
Nominal Value Allotted Share Capital										100	100	100
Number Shares Allotted											100	100
Par Value Share											1	1
Property Plant Equipment Gross Cost										46 491	57 914	153 053
Taxation Social Security Payable										165 413	312 517	488 390
Trade Creditors Trade Payables										223 450	5 200	7 500
Trade Debtors Trade Receivables											30 000	367 000
Fixed Assets	37 336	29 427	23 764	28 113	22 957	20 392	16 722	15 805	14 031	11 505
Total Assets Less Current Liabilities	75 804	91 308	95 925	96 644	100 401	215 480	311 284	383 327	456 373	494 783
Creditors Due Within One Year	218 882	169 962	186 704	232 460	159 936	345 958
Tangible Fixed Assets Additions		1 900	2 258	13 720	1 878	3 271
Tangible Fixed Assets Cost Or Valuation	60 448	62 348	64 606	78 326	80 204	83 475
Tangible Fixed Assets Depreciation	23 112	32 921	40 842	50 213	57 247	63 083
Tangible Fixed Assets Depreciation Charged In Period		9 809	7 921	9 371	7 034	5 836

Company staff

Marlena K.

Role: Secretary

Appointed: 01 December 2008

Latest update: 1 February 2024

David K.

Role: Director

Appointed: 01 December 2008

Latest update: 1 February 2024

People with significant control

David K.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Northside Car & Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlena K.

David K.

Yomtov J.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies