St Albans Car Sales Ltd in Rickmansworth, WD3 3LS

Description

Data updated on: 01-11-2023

St Albans Car Sales Ltd can be contacted at 33 Baldwins Lane, Croxley Green in Rickmansworth. The firm post code is WD3 3LS. St Albans Car Sales has been actively competing on the British market since the firm was established in 2014. The firm reg. no. is 09042735. This business's principal business activity number is 45112 - Sale of used cars and light motor vehicles. St Albans Car Sales Limited released its latest accounts for the financial period up to 31st March 2022. The firm's most recent confirmation statement was submitted on 31st March 2023.

The company has just one director at present supervising this specific firm, specifically Andrew E. who has been executing the director's duties since Thu, 15th May 2014. Since Thu, 15th May 2014 Robin P., had been managing the following firm up until the resignation nine years ago.

Andrew E. is the individual with significant 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors		15 750			15 750	16 887	19 472	32 642
Other Debtors		15 750	15 750	15 750	15 750	15 750	18 122	32 642	29 429
Property Plant Equipment		53 759	45 600	38 425	31 987	26 103	20 633	15 475
Cash Bank In Hand	2	22 642
Current Assets	2	277 285
Net Assets Liabilities Including Pension Asset Liability	2	5 391
Stocks Inventory		238 893
Tangible Fixed Assets		53 759

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		5 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 470	17 629	24 804	31 242	37 126	42 596	47 754
Average Number Employees During Period		2	2	2	2	2	2	3	3
Bank Borrowings							265 433	219 020	264 918
Bank Overdrafts				58 520	68 500	186 056	34 567	46 413	51 379
Corporation Tax Payable		1 103	18 739	2 583	2 227	4 252	6 888	9 861	1 072
Creditors		325 653	357 359	420 237	493 173	602 530	445 902	488 931	455 135
Increase From Depreciation Charge For Year Property Plant Equipment			8 159	7 175	6 438	5 884	5 470	5 158
Other Creditors		324 231	334 196	354 500	419 080	401 908	394 822	379 266	382 807
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									47 754
Other Disposals Property Plant Equipment									63 229
Other Taxation Social Security Payable		319	4 424	4 634	3 366	8 702	9 360	7 518	5 223
Property Plant Equipment Gross Cost		63 229	63 229	63 229	63 229	63 229	63 229	63 229
Trade Creditors Trade Payables						1 612	265	45 873	14 654
Trade Debtors Trade Receivables						1 137	1 350
Capital Employed	2	5 391
Creditors Due Within One Year		325 653
Net Current Assets Liabilities	2	-48 368
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		63 229
Tangible Fixed Assets Cost Or Valuation		63 229
Tangible Fixed Assets Depreciation		9 470
Tangible Fixed Assets Depreciation Charged In Period		9 470

Company staff

Andrew E.

Role: Director

Appointed: 15 May 2014

Latest update: 12 January 2024

People with significant control

Andrew E.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 6 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	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

St Albans Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

Robin P.

People with significant control

Andrew E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode