Sutton Cars Ltd in Prescot, L34 3LG

Description

Data updated on: 01-11-2023

Sutton Cars Ltd with the registration number 04684803 has been operating on the market for 21 years. This particular Private Limited Company is officially located at Butterworth Barlow House, 10 Derby Street in Prescot and their zip code is L34 3LG. This company's Standard Industrial Classification Code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Sutton Cars Limited released its account information for the period that ended on Saturday 30th April 2022. The business latest confirmation statement was submitted on Saturday 4th March 2023.

The information we have regarding the following company's management indicates there are two directors: Barbara B. and Norman B. who joined the team on 2004/03/31 and 2003/03/04. To help the directors in their tasks, this company has been utilizing the skillset of Barbara B. as a secretary since the appointment on 2003/03/04.

Executives who have control over the firm are as follows: Norman B. owns 1/2 or less of company shares. Barbara B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	756	742	125	253	1 152	4 750

Balance Sheet
Cash Bank On Hand						20 018	17 239	18 564	13 411	14 048	53 841	48 300
Current Assets	16 451	18 388	15 915	19 413	34 737	48 136	53 511	63 341	65 576	59 697	96 409	114 177
Debtors				2 039			176					5 860
Net Assets Liabilities						4 750	8 014	14 745	16 311	15 368	42 648
Other Debtors							176
Property Plant Equipment						315	267	227	193	159	130	105
Total Inventories						28 117	36 096	44 777	52 165	45 649	42 568	60 017
Cash Bank In Hand	1 166	50	50	50	7 342	20 019
Stocks Inventory	15 285	18 338	15 865	17 324	27 395	28 117
Tangible Fixed Assets	732	603	513	436	371	315
Net Assets Liabilities Including Pension Asset Liability			125	253	1 152	4 750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	754	740	123	251	1 150	4 748
Shareholder Funds	756	742	125	253	1 152	4 750

Other Financial Data
Accrued Liabilities										1 850	1 850	2 240
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 850	-1 850
Accumulated Depreciation Impairment Property Plant Equipment						1 517	1 565	1 605	1 639	1 673	1 702	1 727
Average Number Employees During Period										2	2	2
Bank Overdrafts										2 217	13
Comprehensive Income Expense						16 098	13 264
Creditors						43 700	45 764	48 823	49 458	44 488	53 891	70 142
Dividend Per Share Interim											2 000
Dividends Paid						-12 500	-10 000					28 000
Dividends Paid On Shares Final						12 500	10 000	10 000	10 000	4 000
Dividends Paid On Shares Interim										4 000	4 000
Fixed Assets			513	436	371	315		227	193
Increase From Depreciation Charge For Year Property Plant Equipment							48	40		34	29	25
Net Current Assets Liabilities	24	139	-388	-183	781	4 435	7 747	14 518	16 118	15 209	42 518	44 035
Number Shares Issued Fully Paid										2	2	2
Other Creditors						37 063	40 515	42 498	44 116	37 205	40 050
Other Inventories						28 117	36 096	44 777	52 165	45 649	42 568
Par Value Share		1	1	1	1	1	5 000	5 000	5 000	2 000	1	1
Profit Loss						16 098	13 264					29 492
Property Plant Equipment Gross Cost						1 832	1 832	1 832	1 832	1 832	1 832
Taxation Social Security Payable						6 637	5 249	6 325	5 342	2 491	11 977
Total Assets Less Current Liabilities	756	742	126					16 595	18 161		42 648	44 140
Total Borrowings										2 217	13
Director Remuneration										12 421	6 150
Administrative Expenses	32 849	33 737
Bank Borrowings Overdrafts		4 867									13	29
Cost Sales	218 284	232 564
Creditors Due Within One Year	16 427	18 249	16 303	19 596	33 956	43 701
Depreciation Tangible Fixed Assets Expense	129	129
Gross Profit Loss	43 350	39 649
Number Shares Allotted		2	2	2	2	2
Other Creditors Due Within One Year	10 886	8 789
Other Operating Income	4 990	4 200
Profit Loss For Period	12 240	8 076
Profit Loss On Ordinary Activities Before Tax	15 491	10 112
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 832	1 832
Tangible Fixed Assets Depreciation	1 100	1 229	1 320
Tangible Fixed Assets Depreciation Charged In Period		129	91
Taxation Social Security Due Within One Year	5 541	4 594
Tax On Profit Or Loss On Ordinary Activities	3 251	2 036
Total Dividend Payment		8 090
Trade Creditors Within One Year		-1
Turnover Gross Operating Revenue	261 634	272 213
U K Current Corporation Tax	3 251	2 036
Corporation Tax Payable											7 344	6 924
Director Remuneration Benefits Excluding Payments To Third Parties	13 976	15 378
Merchandise											42 568	60 017
Other Taxation Social Security Payable											181	41
Trade Debtors Trade Receivables												5 860
Value Shares Allotted			2	2	2	2

Company staff

Barbara B.

Role: Director

Appointed: 31 March 2004

Latest update: 27 November 2023

Barbara B.

Role: Secretary

Appointed: 04 March 2003

Latest update: 27 November 2023

Norman B.

Role: Director

Appointed: 04 March 2003

Latest update: 27 November 2023

People with significant control

Norman B.

Notified on 4 March 2017

Nature of control:

1/2 or less of shares

Barbara B.

Notified on 4 March 2017

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 August 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 28 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 November 2012
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts 20 November 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 November 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2013

Sutton Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

Barbara B.

Norman B.

People with significant control

Norman B.

Barbara B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Sutton Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

Barbara B.

Norman B.

People with significant control

Norman B.

Barbara B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2013