Orchard Car Sales Ltd in Camberley, GU15 3HL

Description

Data updated on: 01-11-2023

Orchard Car Sales is a business registered at GU15 3HL Camberley at 377-399 London Road. This firm has been operating since 2011 and is registered as reg. no. 07661487. This firm has been operating on the English market for 13 years now and the status at the time is active. This firm's registered with SIC code 45112, that means Sale of used cars and light motor vehicles. Its latest annual accounts describe the period up to 2021-06-28 and the latest annual confirmation statement was submitted on 2023-06-08.

Within this specific limited company, all of director's duties have so far been fulfilled by Danielle M. and Alexander M.. Out of these two people, Alexander M. has supervised limited company the longest, having become a part of directors' team on 2011-06-08.

Executives who control the firm include: Alexander M. owns over 3/4 of company shares. Danielle M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-28	2018-06-27	2019-06-30	2020-06-30	2021-06-28	2022-06-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 445	-1 581	16 312	30 897	54 210

Balance Sheet
Cash Bank In Hand	18 511	-11 973	77	24 181	23 269
Current Assets	47 481	27 692	79 730	71 415	86 284	175 436	247 288	249 397	246 782	371 899	462 133
Debtors		2 600	10 192	10 599	-2 959
Net Assets Liabilities									186 364	251 775	290 330
Stocks Inventory	28 970	37 065	69 461	36 635	65 974
Tangible Fixed Assets	1 207	906	2 693	3 931	3 952
Net Assets Liabilities Including Pension Asset Liability	-6 445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 545	-1 681	16 212	30 797	54 110
Shareholder Funds	-6 445	-1 581	16 312	30 897	54 210

Other Financial Data
Average Number Employees During Period							3	3	3	2	2
Creditors					36 026	65 715	88 405	60 651	65 016	50 000	62 423
Creditors Due Within One Year	55 133	30 179	66 111	44 449	36 026
Fixed Assets	1 207				3 952	4 549	4 267	4 359	4 598	4 148	3 669
Net Current Assets Liabilities	-7 652	-2 487	13 619	26 966	50 258	109 721	158 883	188 746	181 766	297 627	349 084
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 608		2 656	2 250	197
Tangible Fixed Assets Cost Or Valuation	1 608	1 608	4 264	6 514	6 711
Tangible Fixed Assets Depreciation	401	702	1 571	2 583	2 759
Tangible Fixed Assets Depreciation Charged In Period		301	869	1 012	176
Total Assets Less Current Liabilities	-6 445	-1 581	16 312	30 897	54 210	114 270	163 150	193 105	186 364	301 775	352 753
Creditors Due Within One Year Total Current Liabilities	55 133
Tangible Fixed Assets Depreciation Charge For Period	401

Company staff

Danielle M.

Role: Director

Appointed: 01 April 2019

Latest update: 13 February 2024

Alexander M.

Role: Director

Appointed: 08 June 2011

Latest update: 13 February 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Danielle M.

Notified on 10 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 September 2023
Account last made up date	28 June 2021
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	29 June 2017
End Date For Period Covered By Report	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	28 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	29 June 2021
End Date For Period Covered By Report	26 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Orchard Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle M.

Alexander M.

Yomtov J.

People with significant control

Alexander M.

Danielle M.

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

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Orchard Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle M.

Alexander M.

Yomtov J.

People with significant control

Alexander M.

Danielle M.

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

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

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

Accountant/Auditor,
2013