Sir Alfred Cars Limited in Caerphilly, CF83 3HU

Description

Data updated on: 01-11-2023

Sir Alfred Cars Limited could be gotten hold of in Unit A 9, Sir Alfred Owen Way, Pontygwindy Industrial Estate in Caerphilly. The post code is CF83 3HU. Sir Alfred Cars has been active on the British market since the company was set up in 2017. The Companies House Registration Number is 10881669. This enterprise's registered with SIC code 45112 - Sale of used cars and light motor vehicles. Sir Alfred Cars Ltd released its account information for the financial year up to 2022-07-31. The latest annual confirmation statement was submitted on 2023-07-24.

For this business, all of director's obligations have so far been fulfilled by Sean W. who was formally appointed in 2017 in July.

Sean W. 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 841	6 048	7 004	12 365	32 070	10 264
Current Assets	2 841	6 048	7 005	13 676	67 750	65 610
Net Assets Liabilities	19 941	22 368	22 648	28 730	10 973	12 018
Property Plant Equipment	7 100	6 320	5 643	5 053	4 539	4 091
Total Inventories					35 680	55 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	900	1 680	2 357	2 947	3 461	3 909
Average Number Employees During Period	3	3	3	3	4	4
Fixed Assets	17 100	16 320	15 643	15 054	13 539	12 091
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		941	1 353
Increase From Depreciation Charge For Year Property Plant Equipment	900	780	677		514	448
Intangible Assets	10 000	10 000	10 000	10 000	9 000	8 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2 841	6 048	7 005	13 676	27 305	26 127
Property Plant Equipment Gross Cost	8 000	8 000	8 000	8 000	8 000
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	8 000
Total Assets Less Current Liabilities	19 941	22 368	22 648	28 730	40 844	38 218
Amount Specific Advance Or Credit Directors			18 000	20 000	22 000	23 000
Amount Specific Advance Or Credit Repaid In Period Directors				2 000	2 000	1 000
Accumulated Amortisation Impairment Intangible Assets					1 000	2 000
Bank Borrowings Overdrafts					29 871	26 200
Creditors				20 000	29 871	26 200
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000
Other Creditors				20 000	23 600	24 600
Other Taxation Social Security Payable					6 845	4 883

Company staff

Sean W.

Role: Director

Appointed: 25 July 2017

Latest update: 29 March 2024

People with significant control

Sean W.

Notified on 25 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-25
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
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	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sir Alfred Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

People with significant control

Sean W.

Accounts Documents

Company filings

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