Rossington Car Clinic Ltd in Sheffield, S9 3QS

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www.rossingtoncarclinic.com

Description

Data updated on: 02-06-2021

Registered with number 07117527 14 years ago, Rossington Car Clinic Ltd had been a private limited company until 20th April 2021 - the time it was officially closed. The company's last known mailing address was 590 Regal, Attercliffe Road Sheffield. The firm was known under the name Doncaster Vehicle Body Repairs & Sales until 16th December 2011 then the name was replaced.

The company was supervised by a single director: Kevin E., who was selected to lead the company in 2010.

Kevin E. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Rossington Car Clinic Ltd 2011-12-16
Doncaster Vehicle Body Repairs & Sales Ltd 2010-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 536	-5 979	-5 588	-3 842	-935	2 076	2 155

Balance Sheet
Cash Bank In Hand	696	1 452	2 104	2 051	1 387	1 191
Current Assets	4 451	3 372	3 327	4 789	4 147	4 995	4 811	6 101	5 118	100
Debtors	2 785	1 920	1 223	896	1 286	2 041
Net Assets Liabilities Including Pension Asset Liability	-4 536	-5 979	-5 588	-3 842	-935	2 076	2 155
Stocks Inventory	970			1 842	1 474	1 763
Tangible Fixed Assets	1 181	3 606	2 825	2 215	2 248	1 798
Net Assets Liabilities							2 155	5 234	1 249	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 636	-6 079	-5 688	-3 942	-1 035	1 976
Shareholder Funds	-4 536	-5 979	-5 588	-3 842	-935	2 076	2 155

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 168	12 957
Fixed Assets	1 181	3 606	2 825	2 215	2 248	1 798	1 438	1 150	920
Net Current Assets Liabilities	-5 717	-9 585	-8 413	-6 057	-3 183	278	717	4 084	329	100
Other Aggregate Reserves		-4 636
Tangible Fixed Assets Additions		3 238			595
Tangible Fixed Assets Cost Or Valuation	1 181	3 606	2 825	2 825	2 248	2 248
Tangible Fixed Assets Depreciation		813	781	610	562	450
Tangible Fixed Assets Depreciation Charge For Period		813
Total Assets Less Current Liabilities	-4 536	-5 979	-5 588	-3 842	-935	2 076	2 155	5 234	1 249	100
Average Number Employees During Period									2	1
Creditors							4 094	2 017	4 789
Creditors Due Within One Year		12 957	11 740	10 846	7 330	4 717	4 094
Number Shares Allotted				100	100	100
Other Debtors Due After One Year			1 223	1 842	1 286	2 041
Par Value Share				1	1	1
Secured Debts				10 846	7 330	4 717
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			781	610	562	450

Company staff

Kevin E.

Role: Director

Appointed: 06 January 2010

Latest update: 27 December 2023

People with significant control

Kevin E.

Notified on 5 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	17 February 2021
Confirmation statement last made up date	06 January 2020

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 October 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	5 October 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 August 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31

Rossington Car Clinic Ltd

General information

Name:

Office Address:

Contact information

Website

www.rossingtoncarclinic.com

Description

Financial data based on annual reports

Company staff

Kevin E.

David B.

People with significant control

Kevin E.

Accounts Documents

Company filings

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