Silver Car Sales Limited in Bournemouth, BH10 4AN

Description

Data updated on: 01-11-2023

Silver Car Sales Limited is categorised as Private Limited Company, with headquarters in 58 Kinson Road in Bournemouth. The head office's zip code BH10 4AN. This enterprise was formed in 2003. The company's registered no. is 04984558. The company's declared SIC number is 45112, that means Sale of used cars and light motor vehicles. The company's latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-12-04.

As found in this specific company's directors directory, since 2003-12-04 there have been two directors: Kerry O. and Paul O..

Executives with significant control over the firm are: Kerry O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 461	174 941	118 602	121 452	125 025

Balance Sheet
Current Assets	567 660	354 875	211 463	237 838	279 731	244 818	242 362	213 799	224 176	260 649	255 966	251 582
Net Assets Liabilities					125 325	98 797	104 630	108 897	99 894	82 442	76 368	59 851
Cash Bank In Hand	174 907	61 722	19 609	26 603	17 160
Debtors	52 199	18 232	21 796	49 359	31 817
Net Assets Liabilities Including Pension Asset Liability	164 461	174 941	118 602	121 452	125 025
Stocks Inventory	340 554	274 921	170 058	161 876	230 754
Tangible Fixed Assets	1 471	716	613	479	1 484

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	164 459	174 939	118 600	121 450	125 023
Shareholder Funds	164 461	174 941	118 602	121 452	125 025

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 756	-1 800	-1 800	-1 800	-1 800	-4 500	-2 500	-2 400
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					154 135	169 182	153 643	115 848	125 900	43 211	47 667	37 667
Fixed Assets		716	613	479	1 484	1 015	985	2 494	2 055	1 557	789	1 050
Net Current Assets Liabilities	163 284	174 368	118 112	121 069	123 838	99 582	105 445	108 203	99 639	128 596	125 746	98 868
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					31 817	23 946	16 726	10 252	1 363	955	1 050	1 383
Total Assets Less Current Liabilities	164 755	175 084	118 725	121 548	125 322	100 597	106 430	110 697	101 694	130 153	126 535	99 918
Creditors Due Within One Year	404 376	180 507	93 351	116 769	155 893
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	294	143	123	96	297
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	2 481
Tangible Fixed Assets Depreciation	1 010	1 764
Tangible Fixed Assets Depreciation Charged In Period		754
Value Shares Allotted		2	2	2	2

Company staff

Kerry O.

Role: Secretary

Appointed: 10 December 2003

Latest update: 4 April 2024

Kerry O.

Role: Director

Appointed: 04 December 2003

Latest update: 4 April 2024

Paul O.

Role: Director

Appointed: 04 December 2003

Latest update: 4 April 2024

People with significant control

Kerry O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2014

Silver Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry O.

Kerry O.

Paul O.

Kerry R.

People with significant control

Kerry O.

Paul O.

Accounts Documents

Company filings

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