Sussex Sports Cars Limited in Lewes, BN7 1RS

Description

Data updated on: 01-11-2023

Sussex Sports Cars Limited has been in the United Kingdom for at least 25 years. Started with Registered No. 03879693 in the year 1999, it have office at 99 Western Road, Lewes BN7 1RS. This business's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. The most recent financial reports describe the period up to Thu, 30th Jun 2022 and the latest confirmation statement was filed on Fri, 18th Nov 2022.

According to the latest update, we have only one managing director in the company: Tony O. (since 2020-11-24). Since 1999 Gerald W., had performed assigned duties for the business up until the resignation in 2021.

Tony O. is the individual with significant control over 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	2011-11-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	100	100	4 674	16 028	22 449

Balance Sheet
Cash Bank In Hand			52 650	24 218	4 247
Cash Bank On Hand					4 247	10 461	43 166	42 980	28 492	12 505
Current Assets		100	584 975	505 649	464 245	561 899	301 873	400 361	241 962	158 614
Debtors	100	100		1 515	6 952	2 261	5 496	1 321	53 527	25 191
Intangible Fixed Assets			25 600	19 200	12 800
Net Assets Liabilities					22 449	36 164	27 733	63 131	51 335	17 120
Net Assets Liabilities Including Pension Asset Liability			4 674	16 028	22 449
Other Debtors					5 075	2 261	2 602	1 321	2 602	5 225
Property Plant Equipment					38 791	31 650	26 276	25 863	21 051	20 108
Stocks Inventory			532 325	479 916	453 046
Tangible Fixed Assets			20 546	45 885	38 791
Total Inventories					453 046	549 177	253 211	356 060	159 943	120 918

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve			4 574	15 928	22 349
Shareholder Funds	100	100	4 674	16 028	22 449

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 200	25 600	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment					26 265	33 406	39 030	46 993	51 805	41 935
Average Number Employees During Period						3	1	1	1	1
Creditors					492 419	563 377	300 339	360 236	209 576	45 833
Creditors Due Within One Year			626 447	553 327	492 419
Dividends Paid						5 000	5 000	5 400	2 000	42 500
Fixed Assets			46 146	65 085	51 591	38 050	26 276	25 863	21 051	20 108
Future Minimum Lease Payments Under Non-cancellable Operating Leases					12 000	20 000	200 000	200 000	20 000	10 000
Increase From Amortisation Charge For Year Intangible Assets						6 400	6 400
Increase From Depreciation Charge For Year Property Plant Equipment						7 141	5 624	7 963	4 812	4 050
Intangible Assets					12 800	6 400
Intangible Assets Gross Cost					32 000	32 000	32 000	32 000	32 000
Intangible Fixed Assets Additions			32 000
Intangible Fixed Assets Aggregate Amortisation Impairment			6 400	12 800	19 200
Intangible Fixed Assets Amortisation Charged In Period			6 400	6 400	6 400
Intangible Fixed Assets Cost Or Valuation			32 000	32 000
Net Current Assets Liabilities		100	-41 472	-47 678	-28 174	-1 478	1 534	40 125	32 386	45 655
Number Shares Allotted		100	100	100	100
Other Creditors					468 786	542 954	283 944	342 039	195 157	96 647
Other Taxation Social Security Payable					23 633	20 423	9 734	17 932	10 024	6 214
Par Value Share		1	1	1	1
Profit Loss						18 715	-3 431	40 798	-9 796	8 285
Property Plant Equipment Gross Cost					65 056	65 056	65 306	72 856	72 856	62 043
Provisions For Liabilities Balance Sheet Subtotal					968	408	77	2 857	2 102	2 810
Provisions For Liabilities Charges				1 379	968
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			27 014	35 997	2 045
Tangible Fixed Assets Cost Or Valuation			27 014	63 011	65 056
Tangible Fixed Assets Depreciation			6 468	17 126	26 265
Tangible Fixed Assets Depreciation Charged In Period			6 468	10 658	9 139
Total Additions Including From Business Combinations Property Plant Equipment							250	7 550		4 687
Total Assets Less Current Liabilities	100	100	4 674	17 407	23 417	36 572	27 810	65 988	53 437	65 763
Trade Creditors Trade Payables							6 661	265	4 395	5 931
Trade Debtors Trade Receivables					1 877		2 894		50 925	19 966
Bank Borrowings Overdrafts										45 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 920
Disposals Property Plant Equipment										15 500

Company staff

Tony O.

Role: Director

Appointed: 24 November 2020

Latest update: 8 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 18 November 1999

Resigned: 18 November 1999

Address: London, NW8 8EP

Latest update: 8 March 2024

Stephen W.

Role: Secretary

Appointed: 18 November 1999

Resigned: 24 November 2020

Latest update: 8 March 2024

Gerald W.

Role: Director

Appointed: 18 November 1999

Resigned: 14 May 2021

Latest update: 8 March 2024

People with significant control

Tony O.

Notified on 10 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gerald W.

Notified on 6 April 2016

Ceased on 10 December 2020

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 May 2013

Sussex Sports Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony O.

Swift Incorporations Limited

Stephen W.

Gerald W.

People with significant control

Tony O.

Gerald W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Sussex Sports Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony O.

Swift Incorporations Limited

Stephen W.

Gerald W.

People with significant control

Tony O.

Gerald W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2015 - 2014