Small Car Company (sales) Limited in Cheltenham, GL52 2EX

Description

Data updated on: 01-11-2023

Small Car Company (sales) Limited,registered as Private Limited Company, located in 3 Fairview Court, Fairview Road in Cheltenham. The postal code is GL52 2EX. This firm has existed twenty two years in the United Kingdom. The business reg. no. is 04467131. This enterprise's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. 2022-03-31 is the last time when the company accounts were reported.

The data we obtained that details this firm's management suggests the existence of three directors: Robert C., Colin N. and Joanna P. who were appointed to their positions on 10th March 2021, 21st June 2002. In order to find professional help with legal documentation, this particular limited company has been using the skills of Joanna P. as a secretary for the last twenty two years.

Colin N. is the individual who has control over 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	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank In Hand	14 704		49 568	66 289	58 385	63 549
Current Assets	233 016		287 663	265 632	250 289	217 962
Debtors	51 249		48 294	30 735	5 049	4 750
Net Assets Liabilities Including Pension Asset Liability	64		18 744	15 373	3 371	1 514
Stocks Inventory	167 063		189 801	168 608	186 855	149 663
Tangible Fixed Assets	637	637	1 468	2 638	687	513

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	62		18 742	15 371	3 369	1 512

Other Financial Data
Capital Employed	64		18 744	15 373	3 371	1 514
Creditors Due After One Year	40 000		40 000	40 000	40 000
Creditors Due Within One Year	193 589		230 387	212 897	207 605	216 961
Net Current Assets Liabilities	39 427		57 276	52 735	42 684	1 001
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions			1 362	3 195
Tangible Fixed Assets Cost Or Valuation		7 744	9 106	12 301	12 301	9 106
Tangible Fixed Assets Depreciation		7 107	7 638	9 663	11 614	8 593
Tangible Fixed Assets Depreciation Charged In Period			531	2 025	1 951	174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 195
Tangible Fixed Assets Disposals						3 195
Total Assets Less Current Liabilities	40 064		58 744	55 373	43 371

Company staff

Robert C.

Role: Director

Appointed: 10 March 2021

Latest update: 4 February 2024

Colin N.

Role: Director

Appointed: 21 June 2002

Latest update: 4 February 2024

Joanna P.

Role: Director

Appointed: 21 June 2002

Latest update: 4 February 2024

Joanna P.

Role: Secretary

Appointed: 21 June 2002

Latest update: 4 February 2024

People with significant control

Colin N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert J.

Notified on 6 April 2016

Ceased on 30 December 2022

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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 August 2014
Date Approval Accounts	6 August 2014

Small Car Company (sales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Colin N.

Joanna P.

Joanna P.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Colin N.

Robert J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies