Shift A Car Limited in Witney, OX28 6HD

Description

Data updated on: 01-11-2023

Shift A Car Limited with Companies House Reg No. 06346676 has been a part of the business world for seventeen years. This Private Limited Company can be reached at The Old Chapel, Union Way, Witney and company's area code is OX28 6HD. The enterprise's SIC and NACE codes are 49410 meaning Freight transport by road. The company's latest accounts describe the period up to 2022-02-28 and the most recent confirmation statement was released on 2023-06-04.

At the moment, this particular firm is managed by a solitary managing director: Wayne P., who was designated to this position on 2007-08-17. Since 2007-08-17 Michael B., had been supervising this firm till the resignation on 2008-06-01.

Wayne P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 522	844	-21 892	-21 498	-38 670	-37 281

Balance Sheet
Cash Bank On Hand							36 105
Current Assets	61 269	135 851	128 544	77 467	119 692	109 960	115 466	130 946	76 261	44 502	65 622	109 643
Debtors	61 269	135 549	102 486	77 467	119 692	109 960	79 361
Net Assets Liabilities						-37 281	-58 006	-84 042	-77 648	-67 640	-66 552
Property Plant Equipment						12 670	9 514
Cash Bank In Hand		302	26 058
Net Assets Liabilities Including Pension Asset Liability	3 522	844	-21 892	-21 498	-38 670	-37 281
Tangible Fixed Assets	37 563	33 233	27 727	21 163	15 872

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 522	-156	-22 892	-22 498	-39 670	-38 281
Shareholder Funds	3 522	844	-21 892	-21 498	-38 670	-37 281

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 455	24 360	2 360
Accumulated Depreciation Impairment Property Plant Equipment						66 010	69 178
Average Number Employees During Period								3	3	2	2	2
Creditors						157 823	60 000	42 012	35 989	50 000	36 217	26 190
Fixed Assets	37 563	33 233	27 727	21 163	15 872	12 670	9 514	7 804	5 853	4 390	3 291	2 470
Increase From Depreciation Charge For Year Property Plant Equipment							3 168
Net Current Assets Liabilities	-27 352	6 366	24 744	1 006	-29 129	-47 863	-7 520	-25 474	-45 152	-22 030	-33 626
Number Shares Issued Fully Paid							1 000
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost						78 680	78 692
Provisions For Liabilities Balance Sheet Subtotal						2 088	1 806
Total Additions Including From Business Combinations Property Plant Equipment							12
Total Assets Less Current Liabilities	10 211	39 599	52 471	22 169	-13 257	-35 193	1 994	-17 670	-39 299	-17 640	-30 335
Creditors Due After One Year Total Noncurrent Liabilities		32 774
Creditors Due Within One Year Total Current Liabilities	88 621	129 485
Provisions For Liabilities Charges	6 689	5 981	5 000	3 786	2 728	2 088
Tangible Fixed Assets Additions		5 189	2 800	414
Tangible Fixed Assets Cost Or Valuation	69 381	74 570	77 370	77 784	77 784
Tangible Fixed Assets Depreciation	31 818	41 337	49 643	56 621	61 912
Tangible Fixed Assets Depreciation Charge For Period		9 519
Creditors Due After One Year		32 774	69 363	39 881	22 685
Creditors Due Within One Year		129 485	103 800	76 461	148 821	157 823
Number Shares Allotted			1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			8 306	6 978	5 291

Company staff

Wayne P.

Role: Director

Appointed: 17 August 2007

Latest update: 20 March 2024

Wayne P.

Role: Secretary

Appointed: 17 August 2007

Latest update: 20 March 2024

People with significant control

Wayne P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Shift A Car Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne P.

Wayne P.

Michael B.

People with significant control

Wayne P.

Accounts Documents

Company filings

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