Source Any Car Limited in Leeds, LS27 7JU

Description

Data updated on: 01-11-2023

2013 is the date that marks the start of Source Any Car Limited, a firm registered at Unit 2 Treefield Industrial Estate Gelderd Road, Morley in Leeds. That would make 11 years Source Any Car has been in this business, as the company was created on 2013-04-30. The firm reg. no. is 08510210 and the area code is LS27 7JU. The company's Standard Industrial Classification Code is 45112 meaning Sale of used cars and light motor vehicles. The firm's most recent accounts describe the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/04/30.

As for the company, all of director's tasks have so far been performed by Michael F. who was assigned to lead the company 11 years ago.

Michael F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 143	-4 986	8 519

Balance Sheet
Cash Bank On Hand					51 839	52 253	48 461	145 865	58 580
Current Assets	170 112	127 272	143 848	221 619	346 119	399 080	398 148	560 198	468 652
Debtors	15 670		676		31 546	50 013	140 220	131 045	126 432
Net Assets Liabilities			8 519	52 953	84 937	79 358	64 662	110 767
Other Debtors						3 665	20 635	10 199	9 147
Property Plant Equipment					1 023	3 362	1 900	950	6 504
Total Inventories					262 734	296 814	209 467	283 288	283 640
Cash Bank In Hand	17 268	31 059	9 067
Net Assets Liabilities Including Pension Asset Liability	-6 143	-4 986	8 519
Stocks Inventory	137 174	96 213	134 105

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 243	-5 086	8 419
Shareholder Funds	-6 143	-4 986	8 519

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-300	-750	-1 700
Accumulated Depreciation Impairment Property Plant Equipment					512	1 973	3 435	4 385	2 705
Additions Other Than Through Business Combinations Property Plant Equipment						3 800
Average Number Employees During Period				1	3	5	4	2	1
Creditors			135 030	167 916	262 205	322 445	28 000	450 381	471 803
Finished Goods Goods For Resale					262 734	296 814
Fixed Assets					1 023
Increase From Depreciation Charge For Year Property Plant Equipment						1 462	1 462	950	1 855
Net Current Assets Liabilities				53 703	83 914	76 635	90 762	109 817	-3 151
Number Shares Issued Fully Paid					100	100
Other Creditors					153 802	263 805	282 513	66 033	66 231
Par Value Share	1	1	1			1
Prepayments					1 834	2 262
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 834
Property Plant Equipment Gross Cost					1 535	5 335	5 335	5 335	9 209
Provisions For Liabilities Balance Sheet Subtotal						639
Taxation Social Security Payable					16 975	11 791
Total Assets Less Current Liabilities			8 819	53 703	84 937	79 997	92 662	110 767	3 353
Trade Creditors Trade Payables					91 428	46 849	10 275	32 544	10 987
Trade Debtors Trade Receivables					29 712	46 348	2 991	4 252	691
Amount Specific Advance Or Credit Directors					80 602	69 939
Amount Specific Advance Or Credit Made In Period Directors					124	461
Amount Specific Advance Or Credit Repaid In Period Directors					-3 340	-11 124
Amounts Owed To Group Undertakings							255 800	321 800	382 800
Bank Borrowings Overdrafts							28 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 535
Disposals Property Plant Equipment									3 535
Other Taxation Social Security Payable						11 791	298	30 004	11 785
Total Additions Including From Business Combinations Property Plant Equipment									7 409
Consideration For Shares Issued	100
Creditors Due Within One Year	176 255	132 258	135 329
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Value Shares Allotted	100	100	100

Company staff

Michael F.

Role: Director

Appointed: 30 April 2013

Latest update: 5 April 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Source Any Car Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

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