Stuart Rolt Specialist Cars Limited in Banbury, OX17 2HN

Description

Data updated on: 01-11-2023

Stuart Rolt Specialist Cars is a business registered at OX17 2HN Banbury at Culworth Fields. The enterprise has been in existence since 2010 and is registered as reg. no. 07471789. The enterprise has been operating on the UK market for 14 years now and its current status is active. The company's classified under the NACE and SIC code 45112 which means Sale of used cars and light motor vehicles. Stuart Rolt Specialist Cars Ltd filed its account information for the financial period up to 31st December 2022. The business most recent confirmation statement was filed on 16th December 2022.

As of now, the following limited company has only been supervised by 1 director: Stuart R. who has been maintaining it for 14 years.

Stuart R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252 432	251 269	252 046	250 989	251 155

Balance Sheet
Cash Bank In Hand	23 376	3 609	4 259	15 743	94 466
Cash Bank On Hand					94 466	848	3 993	2 309	676	5 880	3 330	7 735
Current Assets	310 707	277 330	271 664	265 748	358 645	264 903	268 286	267 546	308 611	351 789	452 366	471 628
Debtors	30 331	23 721	17 405	5	124		238	1 182	3 374		1 581	1 546
Net Assets Liabilities Including Pension Asset Liability	252 432	251 269	252 046
Other Debtors					124		238		3 374		1 581	1 546
Stocks Inventory	257 000	250 000	250 000	250 000	264 055
Total Inventories					264 055	264 055	264 055	264 055	304 561	345 909	447 455	462 347

Capital & Reserves
Called Up Share Capital	250 000	250 000	250 000	250 000	250 000
Profit Loss Account Reserve	2 432	1 269	2 046	989	1 155
Shareholder Funds	252 432	251 269	252 046	250 989	251 155

Other Financial Data
Average Number Employees During Period						1
Creditors					107 490	12 291	18 394	31 693	74 434	118 786	224 657	245 139
Creditors Due After One Year	1 743	669
Creditors Due Within One Year	56 532	25 392	19 618	14 759	107 490
Debtors Due After One Year	-20 221	-17 111	-10 502
Net Current Assets Liabilities	254 175	251 938	252 046	250 989	251 155	252 612	249 892	235 853	234 177	233 003	227 709	226 489
Number Shares Allotted		250	250	250	250
Other Creditors					107 490	12 109	18 253	31 302	74 434	118 770	224 657	245 139
Other Taxation Social Security Payable						182	141	391		16
Par Value Share		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	250 000	250 000	250 000	250 000	250 000
Total Assets Less Current Liabilities	254 175	251 938	252 046	250 989	251 155	252 612	249 892	235 853	234 177	233 003	227 709	226 489
Trade Debtors Trade Receivables								1 182

Company staff

Stuart R.

Role: Director

Appointed: 16 December 2010

Latest update: 17 April 2024

Stuart R.

Role: Secretary

Appointed: 16 December 2010

Latest update: 17 April 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 June 2013
Annual Accounts 18 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 June 2014

Stuart Rolt Specialist Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Stuart R.

People with significant control

Stuart R.

Accounts Documents

Company filings

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