South Yorkshire Car Centre Ltd in Rotherham, S63 9AA

Description

Data updated on: 01-11-2023

2007 is the year of the founding of South Yorkshire Car Centre Ltd, a company that is situated at 98 Barnsley Road, Goldthorpe in Rotherham. This means it's been 17 years South Yorkshire Car Centre has existed in the UK, as the company was established on 8th January 2007. Its reg. no. is 06043477 and the post code is S63 9AA. This enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2023-01-31 is the last time the company accounts were filed.

There seems to be a group of two directors controlling this specific firm now, including Christopher P. and Margaret P. who have been carrying out the directors assignments for 17 years.

Christopher P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	983	10 652	14 974

Balance Sheet
Cash Bank In Hand				775	5 940	5 066
Cash Bank On Hand						5 066	4 955	4 885	5 096	5 059	4 859	5 126
Current Assets	100	100	100	875	6 040	5 066
Debtors	100	100	100	100	100
Net Assets Liabilities						14 974	19 531	24 605	29 974	35 808	41 955	48 486
Net Assets Liabilities Including Pension Asset Liability	100	100	100	983	10 652	14 974
Property Plant Equipment						262 666	261 066	259 466	257 866	256 266	254 666	253 066
Tangible Fixed Assets				229 810	229 810	262 666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	0		883	10 552	14 874
Shareholder Funds	100	100	100	983	10 652	14 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 600	3 200	4 800	6 400	8 000	9 600	11 200
Creditors						130 298	122 471	113 585	104 755	95 457	85 669	75 363
Creditors Due After One Year				146 237	138 257	130 298
Creditors Due Within One Year				83 465	86 941	122 460
Increase From Depreciation Charge For Year Property Plant Equipment							1 600	1 600	1 600	1 600	1 600	1 600
Net Current Assets Liabilities	100	100	100	-82 590	-80 901	-117 394	-119 064	-121 276	-123 137	-125 001	-127 042	-129 217
Number Shares Allotted			100	100	100	100
Other Creditors						130 298	122 471	113 585	104 755	95 457	85 669	75 363
Other Taxation Social Security Payable						1 480	1 540	1 582	1 635	1 744	1 817	1 907
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						264 266	264 266	264 266	264 266	264 266	264 266
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				229 810		34 456
Tangible Fixed Assets Cost Or Valuation				229 810	229 810	264 266
Tangible Fixed Assets Depreciation						1 600
Tangible Fixed Assets Depreciation Charged In Period						1 600
Total Assets Less Current Liabilities	100	100	100	147 220	148 909	145 272	142 002	138 190	134 729	131 265	127 624	123 849
Trade Creditors Trade Payables									1

Company staff

Christopher P.

Role: Director

Appointed: 08 January 2007

Latest update: 3 March 2024

Christopher P.

Role: Secretary

Appointed: 08 January 2007

Latest update: 3 March 2024

Margaret P.

Role: Director

Appointed: 08 January 2007

Latest update: 3 March 2024

People with significant control

Christopher P.

Notified on 8 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2022

South Yorkshire Car Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Christopher P.

Margaret P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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