Stopsley Village Cars Ltd in Wirral, CH46 9QG

Description

Data updated on: 01-11-2023

Stopsley Village Cars is a company situated at CH46 9QG Wirral at 1 Chapelhill Road. The firm has been in existence since 2011 and is registered under reg. no. 07532980. The firm has been present on the British market for thirteen years now and company state is active. The company's classified under the NACE and SIC code 45112, that means Sale of used cars and light motor vehicles. 2022-04-30 is the last time account status updates were reported.

That firm owes its well established position on the market and unending development to two directors, specifically Stephen P. and Stephen R., who have been running it since February 2011.

Executives who control the firm include: Stephen P. owns 1/2 or less of company shares. Stephen R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-15 929	-45 150	-81 117	-124 404	-160 400

Balance Sheet
Current Assets	25 322	37 468	37 735	35 057	28 684
Net Assets Liabilities					-160 400	-216 423	-216 423	-216 423	-216 423	-216 423	-216 423	-216 423
Cash Bank In Hand	2 991	9 924	4 682	498	29
Debtors	4 675	1 500	12 034	3 376	3 476
Net Assets Liabilities Including Pension Asset Liability	-15 929	-45 150	-81 117	-124 404	-160 400
Other Debtors	1 500
Stocks Inventory	17 656	26 044	21 019	31 183	25 179
Tangible Fixed Assets	3 646	2 824	1 960	1 058	157
Trade Debtors	3 175

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-15 932	-45 153	-81 120	-124 407	-160 403
Shareholder Funds	-15 929	-45 150	-81 117	-124 404	-160 400

Other Financial Data
Creditors					41 183	40 089	34 228	34 228	34 228	34 228	34 228	34 228
Depreciation Amortisation Impairment Expense					901	175
Fixed Assets	3 646	2 824	1 960	1 058	157
Net Current Assets Liabilities	11 723	22 974	3 005	-6 638	-12 499	-40 089	-34 228	-34 228	-34 228	-34 228	-34 228	-34 228
Other Operating Expenses Format2					46 107	27 513
Profit Loss					-35 996	-56 024
Raw Materials Consumables Used					269 250	92 926
Staff Costs Employee Benefits Expense					10 057	22 075
Total Assets Less Current Liabilities	15 369	25 798	4 965	-5 580	-12 342	-40 089	-34 228	-34 228	-34 228	-34 228	-34 228	-34 228
Turnover Revenue					290 319	86 665
Commitments Under Non-cancellable Operating Leases Total			44 250	26 250
Creditors Due After One Year	31 298	70 948	86 082	118 824	148 058
Creditors Due Within One Year	16 824	17 863	34 730	41 695	41 183
Number Shares Allotted	3	3	3	3	3
Other Creditors After One Year				118 824	148 058
Other Operating Leases Expiring Within One Year			18 000	18 000
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	3 225
Other Debtors Due After One Year	1 500	1 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 225	3 369
Secured Debts	6 745	3 629
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions	4 460	75	152
Tangible Fixed Assets Cost Or Valuation	4 460	4 535	4 509	4 509	4 509
Tangible Fixed Assets Depreciation	814	1 711	2 549	3 451	4 352
Tangible Fixed Assets Depreciation Charged In Period	814	897	917	902	901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			79
Tangible Fixed Assets Disposals			178

Company staff

Stephen P.

Role: Director

Appointed: 17 February 2011

Latest update: 7 March 2024

Stephen R.

Role: Director

Appointed: 17 February 2011

Latest update: 7 March 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 08 November 2012
Start Date For Period Covered By Report	2011-02-17
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	08 November 2012
Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 July 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 June 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 October 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

Stopsley Village Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen R.

Graham R.

People with significant control

Stephen P.

Stephen R.

Accounts Documents

Company filings

Filing category

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