Sa9 Cars Limited in Swansea, SA9 2HW

Description

Data updated on: 01-11-2023

Sa9 Cars Limited is officially located at Swansea at Unit 6 Gurnos Industrial Estate. You can look up this business using the area code - SA9 2HW. This company has been operating on the English market for six years. This enterprise is registered under the number 11207122 and company's official status is active. This enterprise's classified under the NACE and SIC code 49320, that means Taxi operation. The firm's latest annual accounts were submitted for the period up to Tuesday 28th February 2023 and the most current confirmation statement was submitted on Tuesday 14th February 2023.

According to the official data, this company is managed by a single managing director: Wayne D., who was formally appointed in 2018.

Wayne D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	12 224	16 800	58 506	45 896	66 952
Current Assets	30 375	39 225	64 006	59 625	82 442
Debtors	18 151	22 425	5 500	13 729	15 490
Net Assets Liabilities	20 886	43 847	60 832	50 315	94 530
Other Debtors		5 000	5 000	13 229	14 990
Property Plant Equipment	24 375	53 373	74 647	69 799	95 456

Other Financial Data
Version Production Software		2 020	2 022
Accrued Liabilities			400
Accumulated Depreciation Impairment Property Plant Equipment	5 855	18 483	37 260	53 365	53 365
Additions Other Than Through Business Combinations Property Plant Equipment	30 230	43 626	41 051	11 257	25 657
Average Number Employees During Period	2	3	7	6	6
Bank Borrowings			45 000	44 670	39 000
Bank Borrowings Overdrafts	1 346
Creditors	33 864	48 751	32 821	34 439	34 504
Finance Lease Liabilities Present Value Total	13 863	31 158	20 536	15 664	11 163
Increase From Depreciation Charge For Year Property Plant Equipment	5 855	12 988	18 957	16 105
Loans From Directors		1 593
Net Current Assets Liabilities	-3 489	-9 526	31 185	25 186	47 938
Other Creditors	3 157	589			288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		360	180
Other Disposals Property Plant Equipment		2 000	1 000
Prepayments Accrued Income			500	500	500
Property Plant Equipment Gross Cost	30 230	71 856	111 907	123 164	148 821
Taxation Social Security Payable	15 498	14 902	33	5 108	13 033
Total Assets Less Current Liabilities		43 847	105 832	94 985	143 394
Trade Creditors Trade Payables		509	3 012	1 918	963
Trade Debtors Trade Receivables	18 151	17 425
Value-added Tax Payable			8 840	11 749	9 057

Company staff

Wayne D.

Role: Director

Appointed: 15 February 2018

Latest update: 20 March 2024

People with significant control

Wayne D.

Notified on 15 February 2018

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Sa9 Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne D.

People with significant control

Wayne D.

Accounts Documents

Company filings

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