Sussex Cars Limited
Office D Beresford House SO14 2AQ Town Quay
Number: 05913052
Incorporation date: 2006-08-22
Dissolution date: 2018-08-04
End of financial year: 21 February
Category: Private Limited Company
Status: Dissolved
2006 signifies the start of Sussex Cars Ltd, a firm that was situated at Office D, Beresford House in Town Quay. The company was started on 2006/08/22. The company's registration number was 05913052 and the postal code was SO14 2AQ. The firm had existed on the market for about 12 years until 2018/08/04.
Andrew S. was this particular company's managing director, selected to lead the company in 2006.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-21 | 2013-02-28 | 2014-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 55 484 | 38 669 | 7 784 | 7 784 | 16 474 |
| Balance Sheet | |||||
| Cash Bank In Hand | 332 | 262 | 3 321 | 3 321 | 695 |
| Current Assets | 147 846 | 117 896 | 128 856 | 128 856 | 108 324 |
| Debtors | 19 661 | 26 263 | 7 980 | 7 980 | 46 057 |
| Stocks Inventory | 127 853 | 91 371 | 117 555 | 117 555 | 61 572 |
| Tangible Fixed Assets | 64 111 | 52 864 | 47 223 | 47 223 | 34 844 |
| Net Assets Liabilities Including Pension Asset Liability | 55 484 | 38 669 | 7 784 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 55 384 | 38 569 | 7 684 | 7 684 | 16 374 |
| Shareholder Funds | 55 484 | 38 669 | 7 784 | 7 784 | 16 474 |
| Other Financial Data | |||||
| Creditors Due After One Year | 8 505 | 5 975 | 5 975 | 5 109 | |
| Creditors Due Within One Year | 115 160 | 154 632 | 154 632 | 115 862 | |
| Deferred Tax Liability | 7 688 | 5 723 | |||
| Net Assets Liability Excluding Pension Asset Liability | 7 784 | 16 474 | |||
| Net Current Assets Liabilities | 17 124 | 2 736 | -25 776 | -25 776 | -7 538 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 101 818 | 99 427 | 107 392 | 107 392 | 108 287 |
| Tangible Fixed Assets Depreciation | 37 707 | 46 563 | 60 169 | 60 169 | 73 443 |
| Total Assets Less Current Liabilities | 81 235 | 55 600 | 21 447 | 21 447 | 27 306 |
| Creditors Due After One Year Total Noncurrent Liabilities | 16 402 | 8 505 | |||
| Creditors Due Within One Year Total Current Liabilities | 130 722 | 115 160 | |||
| Fixed Assets | 64 111 | 52 864 | 47 223 | ||
| Provisions For Liabilities Charges | 9 349 | 8 426 | 7 688 | ||
| Tangible Fixed Assets Additions | 4 739 | 7 965 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 12 421 | ||||
| Tangible Fixed Assets Depreciation Disposals | -3 565 | ||||
| Tangible Fixed Assets Disposals | -7 130 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 606 | ||||
Role: Corporate Secretary
Appointed: 28 January 2008
Address: Waterlooville, Hampshire, PO7 7XN, United Kingdom
Latest update: 16 October 2023
Role: Director
Appointed: 22 August 2006
Latest update: 16 October 2023
| Account next due date | 21 November 2015 |
| Account last made up date | 28 February 2014 |
| Confirmation statement next due date | 05 September 2016 |
| Return last made up date | 22 August 2014 |
| Annual Accounts 14 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-21 |
| Date Approval Accounts | 14 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
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