Stallingborough Car Centre Limited in Grimsby, DN41 8BJ

Description

Data updated on: 01-11-2023

Stallingborough Car Centre came into being in 1995 as a company enlisted under no 03046868, located at DN41 8BJ Grimsby at Healing Road. The firm has been in business for 29 years and its current state is active. This company's registered with SIC code 45112 : Sale of used cars and light motor vehicles. Its most recent annual accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-04-18.

Mark S. is this specific enterprise's single managing director, who was designated to this position on 1995-04-18. This limited company had been supervised by John C. up until 2003.

Mark S. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 000	157 834	163 346	197 445	243 531	260 641

Balance Sheet
Cash Bank In Hand	25 523	649	46 458	42 351	74 916	90 306
Cash Bank On Hand						90 306	156 602	103 263	182 907	132 283	173 341	71 873	277 191
Current Assets	175 983	212 755	217 419	245 143	298 256	300 731	330 918	368 382	402 692	429 880	490 831	382 789	610 539
Debtors		26 606	40 199	2 267	5 315	22 975	7 858	16 869	12 903	13 752	3 004	25 985	15 787
Net Assets Liabilities						260 641	286 954	323 081	357 741	385 917	431 235	344 131	517 708
Net Assets Liabilities Including Pension Asset Liability	151 000	157 834	163 346	197 445	243 531	260 641
Other Debtors						2 685	2 723	2 657	2 113	13 752	3 004
Property Plant Equipment						1 435	1 970	1 627	2 326	1 896	1 547	1 442	1 184
Stocks Inventory	150 460	185 500	130 762	200 525	218 025	187 450
Tangible Fixed Assets	2 972	2 485	2 078	2 035	1 709	1 435
Total Inventories						187 450	166 458	248 250	206 882	283 845	314 486	284 931	317 561

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	150 900	157 734	163 246	197 345	243 431	260 541
Shareholder Funds	151 000	157 834	163 346	197 445	243 531	260 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 994	6 309	6 652	6 953	7 383	7 732	5 326	5 584
Average Number Employees During Period							5	4	5	5	5	4	4
Creditors						34 778	38 633	39 649	39 620	38 125	53 328	31 929	85 103
Creditors Due Within One Year	22 185	49 191	50 360	43 615	49 862	34 778
Dividends Paid								25 000
Increase From Depreciation Charge For Year Property Plant Equipment							315	343	301	430	349	281	258
Net Current Assets Liabilities	153 798	163 564	167 059	201 528	248 394	265 953	292 285	328 733	363 072	391 755	437 503	350 860	525 436
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100		100	100	100	100
Other Creditors						3 506	3 350	3 498	4 444	12 084	22 092
Other Taxation Social Security Payable						27 630	30 555	32 089	30 459	22 601	28 025	2 741	881
Par Value Share		1	1	1	1	1		1		1	1	1	1
Profit Loss								61 127
Property Plant Equipment Gross Cost						7 429	8 279	8 279	9 279	9 279	9 279	6 768
Provisions For Liabilities Balance Sheet Subtotal						6 747	7 301	7 279	7 657	7 734	7 815	8 171	8 912
Provisions For Liabilities Charges	5 770	8 215	5 791	6 118	6 572	6 747
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				312
Tangible Fixed Assets Cost Or Valuation	7 117	7 117	7 117	7 429	7 429
Tangible Fixed Assets Depreciation	4 145	4 632	5 039	5 394	5 720	5 994
Tangible Fixed Assets Depreciation Charged In Period		487	407	355	326	274
Total Additions Including From Business Combinations Property Plant Equipment							850		1 000			475
Total Assets Less Current Liabilities	156 770	166 049	169 137	203 563	250 103	267 388	294 255	330 360	365 398	393 651	439 050	352 302	526 620
Trade Creditors Trade Payables						3 642	4 728	4 062	4 717	3 440	3 211	3 042	5 251
Trade Debtors Trade Receivables						20 290	5 135	14 212	10 790			10 295
Accrued Liabilities											2 785	4 682	5 488
Corporation Tax Payable											16 561		49 585
Corporation Tax Recoverable												12 470	12 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 687
Disposals Property Plant Equipment												2 986
Prepayments											3 004	3 220	3 317

Company staff

Mark S.

Role: Secretary

Appointed: 15 November 2017

Latest update: 10 April 2024

Mark S.

Role: Director

Appointed: 18 April 1995

Latest update: 10 April 2024

Kay B.

Role: Secretary

Appointed: 01 May 2003

Resigned: 15 November 2017

Latest update: 10 April 2024

Howard T.

Role: Nominee Secretary

Appointed: 18 April 1995

Resigned: 18 April 1995

Latest update: 10 April 2024

Mark S.

Role: Secretary

Appointed: 18 April 1995

Resigned: 01 May 2003

Latest update: 10 April 2024

John C.

Role: Director

Appointed: 18 April 1995

Resigned: 01 May 2003

Latest update: 10 April 2024

People with significant control

Mark S.

Notified on 18 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 October 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 August 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 August 2012
Annual Accounts 28 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 September 2013

Stallingborough Car Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

Kay B.

Howard T.

Mark S.

John C.

People with significant control

Mark S.

Accounts Documents

Company filings

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