S&A Car Sales Ltd in Sheffield, S4 7WW

Description

Data updated on: 01-11-2023

This company is known under the name of S&A Car Sales Ltd. This firm first started ten years ago and was registered under 09269976 as the registration number. This particular registered office of the company is situated in Sheffield. You can reach them at C/o Abbey Taylor Limited, Unit 6, 12 O'clock Court, Attercliffe Road. The enterprise's classified under the NACE and SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. S&A Car Sales Limited reported its latest accounts for the period up to 2021-10-31. The latest confirmation statement was submitted on 2022-04-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand		69 772	59 920	12 309	106 576	162 585	63 193
Current Assets	103 907	198 463	181 774	197 794	385 668	494 724	525 192
Debtors	23 367	67 500	81 530	151 500	78 027	50 887	42 787
Net Assets Liabilities		-56 495	-46 506	-31 798	156 682	165 704	191 120
Property Plant Equipment		1 085	886	2 366	2 114	16 153	44 844
Total Inventories		61 191	40 324	33 985	201 065	281 252	419 212
Cash Bank In Hand	35 280	69 772
Net Assets Liabilities Including Pension Asset Liability	-10 110	-56 495
Stocks Inventory	45 260	61 191
Tangible Fixed Assets	1 490	1 085

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-10 111	-56 496

Other Financial Data
Accrued Liabilities Deferred Income			1	251	122	85
Accumulated Depreciation Impairment Property Plant Equipment			1 304	2 245	3 117	12 161	23 470
Average Number Employees During Period					3	2	3
Bank Borrowings Overdrafts						3 776	17 282
Corporation Tax Payable					1 442	4 649	12 137
Creditors		26 244	10 610	19 000	157 802	129 823	201 664
Finance Lease Liabilities Present Value Total						8 413	15 052
Finished Goods Goods For Resale		61 191	40 324	33 985	201 065	281 252	419 212
Fixed Assets		1 085	886	2 366	2 114	16 153	44 844
Increase Decrease In Depreciation Impairment Property Plant Equipment			339	941	873	7 404	7 002
Increase From Depreciation Charge For Year Property Plant Equipment			339	941	873	9 044	11 309
Net Current Assets Liabilities	100 750	172 219	171 164	178 794	227 866	364 901	323 528
Other Creditors		26 034	5 481	5 365	4 020	4 323	20 284
Other Remaining Borrowings				6 009		24 254	749
Other Taxation Social Security Payable		210	5 128	7 375	1 104	4 125	9 139
Prepayments Accrued Income				41 000	3 682	6 387
Property Plant Equipment Gross Cost			2 190	4 611	5 231	28 314	68 314
Total Additions Including From Business Combinations Property Plant Equipment			140	2 421	621	23 083	40 000
Total Assets Less Current Liabilities	102 240	173 304	172 050	181 160	229 980	381 054	368 372
Trade Creditors Trade Payables					151 114	104 452	127 770
Trade Debtors Trade Receivables		67 500	81 530	110 500	74 345	44 500	42 787
Capital Employed	-10 110	-56 495
Creditors Due After One Year	112 350	229 799
Creditors Due Within One Year	3 157	26 244
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 050
Tangible Fixed Assets Cost Or Valuation	2 050	2 050
Tangible Fixed Assets Depreciation	560	965
Tangible Fixed Assets Depreciation Charged In Period	560	405
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Syed M.

Role: Director

Appointed: 17 October 2014

Latest update: 11 October 2023

People with significant control

Syed M.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	05 May 2023
Confirmation statement last made up date	21 April 2022

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2014-10-17
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 July 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

S&A Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed M.

People with significant control

Syed M.

Accounts Documents

Company filings

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