Station Cars (dewsbury) Ltd in Mirfield, WF14 8LN

Description

Data updated on: 01-11-2023

This particular company is based in Mirfield under the following Company Registration No.: 08914225. The company was started in the year 2014. The office of this firm is located at Station Cars Station Road. The zip code is WF14 8LN. The enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. 2022-02-28 is the last time the company accounts were reported.

With regards to the following company, all of director's responsibilities have so far been performed by Arshad A. who was assigned this position in 2014. Since 2014 Osker H., had been responsible for a variety of tasks within the company up to the moment of the resignation in 2014.

Arshad A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			16 019	4 237	19 817	2 832
Current Assets	556	597				2 832	25 604	70 239	45 855	30 347
Net Assets Liabilities			1 590	-4 919	1 113	-3 900	7 978	899	-8 495	-18 530
Property Plant Equipment			3 840	3 072	3 072	1 966
Cash Bank In Hand	556	13 874
Debtors		-13 277
Intangible Fixed Assets	9 000	9 000
Net Assets Liabilities Including Pension Asset Liability	-3 684	-3 679
Tangible Fixed Assets	4 800	4 800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 685	-3 680

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 700	2 180	3 140	4 100	2 560
Accumulated Amortisation Impairment Intangible Assets			2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			2 160	2 928	2 928	4 034
Average Number Employees During Period						4	2	2	2	2
Bank Overdrafts			253
Corporation Tax Payable			3 696	2 134	2 134	4 193
Creditors			26 269	19 228	27 162	11 998	21 019	21 458	5 257	6 318
Fixed Assets	13 800	13 800	11 840	10 072	10 072	6 966	5 573	5 258	5 007	4 805
Increase From Amortisation Charge For Year Intangible Assets				1 000		1 000
Increase From Depreciation Charge For Year Property Plant Equipment				768		492
Intangible Assets			8 000	7 000	6 000	5 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-17 484	-17 479	-10 250	-14 991	-14 991	-9 166	4 585	48 781	40 598	24 029
Other Creditors			22 273	17 081	17 081	8 213
Other Taxation Social Security Payable			34		1 036	1 279
Property Plant Equipment Gross Cost			6 000	6 000	6 000	6 000
Total Assets Less Current Liabilities						-2 200	10 158	54 039	45 605	28 834
Trade Creditors Trade Payables			13	13	13	13
Capital Employed	-3 684	-3 679
Creditors Due Within One Year	18 040	18 076
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000	6 000
Tangible Fixed Assets Depreciation	1 200	1 200
Tangible Fixed Assets Depreciation Charged In Period	1 200
Value Shares Allotted Increase Decrease During Period	1

Company staff

Arshad A.

Role: Director

Appointed: 27 February 2014

Latest update: 4 February 2024

People with significant control

Arshad A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Station Cars (dewsbury) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshad A.

Osker H.

People with significant control

Arshad A.

Accounts Documents

Company filings

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