Specialist Cars Of Southsea Limited in Southsea, PO5 2LY

Description

Data updated on: 01-11-2023

Specialist Cars Of Southsea came into being in 2016 as a company enlisted under no 10098170, located at PO5 2LY Southsea at 18 Brandon Road. This firm has been in business for eight years and its last known state is active. The company's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. Specialist Cars Of Southsea Ltd released its account information for the period up to 2022/03/31. The company's latest confirmation statement was submitted on 2023/01/01.

The directors currently officially appointed by this specific limited company are as follow: Gary D. formally appointed on 2016-04-01 and Clifford L. formally appointed in 2016.

Executives who have control over the firm are as follows: Gary D. owns 1/2 or less of company shares. Clifford L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 065	9 352	15 630	22 298	20 319	30 086	12 167
Current Assets	25 840	38 402	37 780	29 303	28 769	30 086	26 042
Debtors		3 850					500
Net Assets Liabilities	2 075	2 646	1 552	-3 670	7 870	6 473	603
Other Debtors							500
Property Plant Equipment	2 250	1 500	750
Total Inventories	14 775	25 200	22 150	7 005	8 450		13 375

Other Financial Data
Version Production Software				2 020	2 021	2 023	2 023
Accrued Liabilities	1 559	875	288	61	17	73	339
Accumulated Depreciation Impairment Property Plant Equipment	750	1 500	2 250	3 000	3 000	3 000	3 000
Additions Other Than Through Business Combinations Property Plant Equipment	3 000
Average Number Employees During Period	2	2
Creditors	26 015	37 256	36 978	32 973	20 899	23 613	25 439
Finished Goods Goods For Resale	14 775	25 200	22 150	7 005
Increase From Depreciation Charge For Year Property Plant Equipment	750	750	750	750
Loans From Directors	23 781	35 348	34 856	30 955	19 140	19 540	17 757
Net Current Assets Liabilities	-175	1 146	802	-3 670	7 870	6 473	603
Nominal Value Allotted Share Capital	2	2	2	2	2	2	2
Nominal Value Shares Issued In Period	2
Number Shares Allotted	2	2	2	2	2	2	2
Number Shares Issued In Period- Gross	2
Other Creditors							343
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Taxation Social Security Payable		-297			1 577
Trade Creditors Trade Payables	675	1 330	1 834	1 957	165	4 000	7 000
Trade Debtors Trade Receivables		3 850
Advances Credits Directors	-23 781	-35 348	-34 856	-30 955	-19 140	-19 540	-17 757
Advances Credits Made In Period Directors		548	700	4 117	12 023	-820	5 239
Advances Credits Repaid In Period Directors		12 115	208	216	208	-420	3 456
Amount Specific Advance Or Credit Directors	-23 781	-35 348	-34 856	-30 955	-19 140	-19 540	-17 757
Amount Specific Advance Or Credit Made In Period Directors		548	700	4 117	12 023	-820	5 239
Amount Specific Advance Or Credit Repaid In Period Directors		12 115	208	216	208	-420	3 456

Company staff

Gary D.

Role: Director

Appointed: 01 April 2016

Latest update: 21 February 2024

Clifford L.

Role: Director

Appointed: 01 April 2016

Latest update: 21 February 2024

People with significant control

Gary D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clifford L.

Notified on 6 April 2016

Nature of control:

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	15 January 2024
Confirmation statement last made up date	01 January 2023

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

Specialist Cars Of Southsea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

Clifford L.

People with significant control

Gary D.

Clifford L.

Accounts Documents

Company filings

Filing category

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