Nottingham Cars Limited in Nottingham, NG8 1FD

Description

Data updated on: 01-11-2023

Nottingham Cars is a firm with it's headquarters at NG8 1FD Nottingham at 20 Wollaton Road. This business has been operating since 2007 and is registered under the identification number 06130436. This business has been active on the English market for seventeen years now and company current state is active. The firm's declared SIC number is 49320 - Taxi operation. Nottingham Cars Ltd filed its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-02-27.

The following company owes its achievements and constant development to exactly two directors, specifically Habib A. and Mohammad Q., who have been managing it for seventeen years. To support the directors in their duties, this particular company has been utilizing the skills of Habib A. as a secretary for the last seventeen years.

Executives who have control over the firm are as follows: Habib A. owns 1/2 or less of company shares. Mohammad Q. owns 1/2 or less of company shares.

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	293 967	257 995	398 463	590 092	750 737

Balance Sheet
Cash Bank On Hand					500 212	624 430	453 511	243 317	291 449	286 350	468 285	519 683
Current Assets	209 793	180 861	307 204	489 535	678 687	856 710	726 339	545 161	560 684	759 266	1 016 551	1 004 886
Debtors	20 875	10 723	39 171	218 616	178 475	232 280	272 828	301 844	269 235	472 916	548 266	485 203
Net Assets Liabilities					750 737	918 847	790 343	591 600	567 002	764 181	1 007 705	1 039 030
Other Debtors					68 770	60 116	158 959	153 398	124 474	288 111	209 567	197 413
Property Plant Equipment					275 215	261 798	244 105	206 117	160 040	161 976	306 479	290 857
Cash Bank In Hand	188 918	170 138	268 033	270 919	500 212
Intangible Fixed Assets				13 600	10 200
Net Assets Liabilities Including Pension Asset Liability	293 967	257 995	398 463	590 092	750 737
Tangible Fixed Assets	171 425	169 689	211 377	270 580	275 215

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	293 965	257 993	398 461	590 090	750 735
Shareholder Funds	293 967	257 995	398 463	590 092	750 737

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					66 800	70 200	73 600	77 000	77 625	78 250	78 875	79 500
Accumulated Depreciation Impairment Property Plant Equipment					292 108	374 368	453 414	506 100	558 028	595 187	685 308	761 363
Additions Other Than Through Business Combinations Property Plant Equipment								87 618	45 286	100 865	276 130
Average Number Employees During Period						25	27	28	23	21	20	23
Creditors					164 543	159 202	141 094	125 084	114 746	128 188	101 458	84 136
Deferred Tax Asset Debtors											17 046
Finance Lease Liabilities Present Value Total								3 748	9 786	11 645	101 458	84 136
Fixed Assets	171 425	169 689	211 377	284 180	285 415	268 598	247 505	206 117	161 915	163 226	307 104	290 857
Increase From Amortisation Charge For Year Intangible Assets						3 400	3 400	3 400	625	625	625	625
Increase From Depreciation Charge For Year Property Plant Equipment						90 022	92 541	85 128	78 174	75 033	123 872	123 591
Intangible Assets					10 200	6 800	3 400		1 875	1 250	625
Intangible Assets Gross Cost					77 000	77 000	77 000	77 000	79 500	79 500	79 500
Net Current Assets Liabilities	149 149	113 606	220 110	352 442	514 144	697 508	585 245	420 077	445 938	631 078	802 059	832 309
Other Creditors					11 379	15 463	22 449	2 701	5 118	6 521	6 146	6 045
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 442	26 247	37 874	33 751
Other Disposals Property Plant Equipment								72 920	39 436	61 770	41 506
Property Plant Equipment Gross Cost					567 323	636 166	697 519	712 217	718 068	757 163	991 787	1 052 220
Provisions For Liabilities Balance Sheet Subtotal					48 822	47 259	42 407	23 664	10 523	1 443
Taxation Social Security Payable							66 827	80 456	76 336	78 285	147 249
Total Additions Including From Business Combinations Intangible Assets									2 500
Total Assets Less Current Liabilities	320 574	283 295	431 487	636 622	799 559	966 106	832 750	626 194	607 853	794 304	1 109 163	1 123 166
Trade Creditors Trade Payables					61 813	40 108	51 818	38 179	23 506	31 737	25 921	30 411
Trade Debtors Trade Receivables					109 705	172 164	113 869	148 446	144 761	184 805	338 699	178 934
Amount Specific Advance Or Credit Directors					38 859	35 648	37 507	9 315	13 133	176 482	74 807	127 533
Amount Specific Advance Or Credit Made In Period Directors					38 859		1 859	102 322	42 744	178 681	5 000	120 000
Amount Specific Advance Or Credit Repaid In Period Directors						3 211		130 514	38 926	15 332	106 675	67 274
Amounts Owed By Associates												108 856
Creditors Due Within One Year	60 644	67 255	87 094	137 093	164 543
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 762	13 495					47 536
Disposals Property Plant Equipment						17 219	27 275					94 750
Dividends Paid						10 000	10 000					4 000
Increase Decrease In Property Plant Equipment												18 413
Intangible Fixed Assets Additions				17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000	63 400	66 800
Intangible Fixed Assets Amortisation Charged In Period				3 400	3 400
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	77 000
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					91 351	103 631	66 827				147 249	102 710
Par Value Share		1	1	1	1
Profit Loss						178 110	-118 504					35 325
Provisions					48 822	47 259	42 407
Provisions For Liabilities Charges	26 607	25 300	33 024	46 530	48 822
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		72 021	119 421	142 626	101 071
Tangible Fixed Assets Cost Or Valuation	382 405	448 326	403 822	477 085	567 323
Tangible Fixed Assets Depreciation	210 980	278 637	192 445	206 505	292 108
Tangible Fixed Assets Depreciation Charged In Period		72 672	77 733	79 500	88 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 015	163 925	65 440	2 708
Tangible Fixed Assets Disposals		6 100	163 925	69 363	10 833
Total Additions Including From Business Combinations Property Plant Equipment						86 062	88 628					155 183
Advances Credits Directors					38 859

Company staff

Habib A.

Role: Secretary

Appointed: 27 February 2007

Latest update: 19 February 2024

Habib A.

Role: Director

Appointed: 27 February 2007

Latest update: 19 February 2024

Mohammad Q.

Role: Director

Appointed: 27 February 2007

Latest update: 19 February 2024

People with significant control

Habib A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mohammad Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Nottingham Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Habib A.

Habib A.

Mohammad Q.

People with significant control

Habib A.

Mohammad Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Nottingham Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Habib A.

Habib A.

Mohammad Q.

People with significant control

Habib A.

Mohammad Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2016