S Fletcher Car Sales Limited in Bradford, BD1 4NS

Description

Data updated on: 01-11-2023

06237649 is a reg. no. assigned to S Fletcher Car Sales Limited. The company was registered as a Private Limited Company on Fri, 4th May 2007. The company has been on the market for 17 years. This enterprise may be reached at Carlton House Grammar School Street in Bradford. The headquarters' area code assigned to this location is BD1 4NS. Launched as Just Dreaming, the company used the business name until Wed, 21st Jul 2010, at which point it got changed to S Fletcher Car Sales Limited. The company's classified under the NACE and SIC code 45112 which means Sale of used cars and light motor vehicles. Its latest accounts were submitted for the period up to Sunday 31st July 2022 and the most current annual confirmation statement was submitted on Thursday 4th May 2023.

There seems to be one managing director presently leading this specific business, specifically Sonny F. who has been doing the director's responsibilities since Fri, 4th May 2007. For 3 years Roger B., had fulfilled assigned duties for this specific business till the resignation in July 2010. Furthermore another director, specifically Robert W. resigned in July 2010.

Previous company's names
S Fletcher Car Sales Limited 2010-07-21
Just Dreaming Limited 2007-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 352	8 038	-14 436	-16 059	2 559	18 495	24 912

Balance Sheet
Cash Bank On Hand									1 441	2 814	46 648
Current Assets	113 580	62 074	129 275	188 100	331 715	357 225	323 318	425 482	423 735	660 088	542 996
Debtors	1 963		5 746						25 300	6 614	20 724
Net Assets Liabilities							24 912	62 875		108 797	60 434
Other Debtors									25 000	6 614	18 328
Property Plant Equipment									90 499	374	280
Total Inventories									396 994	650 660	475 624
Cash Bank In Hand	17 158	36 558	69 104
Net Assets Liabilities Including Pension Asset Liability	56 352	8 038	-14 436	-16 059	2 559	18 495	24 912
Stocks Inventory	94 459	25 516	54 425

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	56 351	8 037	-14 437
Shareholder Funds	56 352	8 038	-14 436	-16 059	2 559	18 495	24 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									125	250	344
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts									50 421	48 475	29 099
Corporation Tax Payable									5 070	7 981
Corporation Tax Recoverable											2 396
Creditors							53 291	127 622	429 307	551 665	29 099
Increase From Depreciation Charge For Year Property Plant Equipment										125	94
Net Current Assets Liabilities	93 268	55 172	118 034	175 088	37 317	68 743	69 262	297 860	-5 572	108 423	89 306
Other Creditors									363 124	310 379	284 543
Other Disposals Property Plant Equipment										250 000
Other Taxation Social Security Payable									6 319	3 981	130
Property Plant Equipment Gross Cost									90 624	624
Provisions For Liabilities Balance Sheet Subtotal											53
Total Additions Including From Business Combinations Property Plant Equipment										160 000
Total Assets Less Current Liabilities	93 268	55 172	118 034	283 088	363 272	158 743	159 262	387 860	84 927	108 797	89 586
Trade Creditors Trade Payables									4 373	180 849	159 229
Trade Debtors Trade Receivables									300
Fixed Assets				108 000	90 000	90 000	90 000	90 000
Creditors Due After One Year	36 916	47 134	132 470	299 147	124 758	140 248	133 350
Creditors Due Within One Year	20 312	6 902	11 241	13 012	294 398	288 482	254 056
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period			-22 474	-1 622	18 618
Accruals Deferred Income						890	1 000
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Sonny F.

Role: Director

Appointed: 07 July 2010

Latest update: 10 April 2024

Paul G.

Role: Secretary

Appointed: 04 May 2007

Resigned: 04 May 2007

Latest update: 10 April 2024

Roger B.

Role: Director

Appointed: 04 May 2007

Resigned: 07 July 2010

Latest update: 10 April 2024

Robert W.

Role: Director

Appointed: 04 May 2007

Resigned: 07 July 2010

Latest update: 10 April 2024

People with significant control

Sony F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sony F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 07 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 March 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 February 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts 29 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2019

S Fletcher Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonny F.

Paul G.

Roger B.

Robert W.

People with significant control

Sony F.

Accounts Documents

Company filings

Filing category

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