Reedley Car Company Ltd in Burnley, BB11 5QF

Description

Data updated on: 01-11-2023

Reedley Car Company Ltd has been in the UK for at least 13 years. Started with Companies House Reg No. 07581325 in 2011, the company is registered at The Valley Works Accrington Road, Burnley BB11 5QF. This business's registered with SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. The most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-28.

For this specific business, the full range of director's responsibilities have so far been done by Ashley S. who was appointed in 2011 in March.

Ashley S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	215 139	410 424

Balance Sheet
Cash Bank On Hand		272 834	439 529	563 561	476 514	465 781	529 268	617 369	1 042 985
Current Assets	367 273	633 230	671 161	912 958	1 028 997	1 067 054	1 247 518	1 585 150	1 740 097
Debtors	5 697	4 266		6 080	5 586			1 574
Net Assets Liabilities		410 423	523 002	732 604	937 012	991 918	1 177 343	1 481 268	1 636 718
Property Plant Equipment		552	414	1 290	968	726	545	5 659	4 245
Total Inventories		356 130	231 632	343 317	546 897	601 273	718 250	966 207	697 112
Cash Bank In Hand	111 721	272 834
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability	215 139	410 424
Stocks Inventory	249 855	356 130
Tangible Fixed Assets	736	552

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	215 138	410 423
Shareholder Funds	215 139	410 424

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 510	-3 000	-3 000	-3 000	-3 120	-3 120	-3 120	-3 120
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		1 773	1 911	2 035	2 357	2 599	2 780	4 666	6 080
Additions Other Than Through Business Combinations Property Plant Equipment				1 000				7 000
Average Number Employees During Period		2	3	3	4	4	4	5	6
Creditors		220 738	145 490	178 399	94 769	72 604	67 496	105 346	103 443
Increase From Depreciation Charge For Year Property Plant Equipment			138	124	322	242	181	1 886	1 414
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	212 403	409 982	525 671	734 559	939 228	994 450	1 180 022	1 479 804	1 636 654
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 000
Property Plant Equipment Gross Cost		2 325	2 325	3 325	3 325	3 325	3 325	10 325	10 325
Provisions For Liabilities Balance Sheet Subtotal		110	83	245	184	138	104	1 075	1 061
Total Assets Less Current Liabilities	215 139	410 534	526 085	735 848	940 196	995 176	1 180 567	1 485 463	1 640 899
Creditors Due Within One Year	154 870	223 248
Fixed Assets	2 736	552
Number Shares Allotted	1	1
Provisions For Liabilities Charges		110
Value Shares Allotted	1	1

Company staff

Ashley S.

Role: Director

Appointed: 28 March 2011

Latest update: 6 March 2024

People with significant control

Ashley S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Reedley Car Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley S.

People with significant control

Ashley S.

Accounts Documents

Company filings

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