T. J. Prew Cars Limited in Oxfordshire, OX1 3LE

Description

Data updated on: 01-11-2023

T. J. Prew Cars Limited,registered as Private Limited Company, located in 30 St Giles, Oxford in Oxfordshire. The zip code OX1 3LE. The company 's been nineteen years on the British market. The firm's registered no. is 05425919. The firm's Standard Industrial Classification Code is 45112 - Sale of used cars and light motor vehicles. Sat, 31st Mar 2018 is the last time company accounts were reported.

In order to meet the requirements of its customer base, this specific business is continually directed by a body of two directors who are Andrew P. and Trevor P.. Their mutual commitment has been of crucial importance to the business since September 2014.

Executives who have control over the firm are as follows: Trevor P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 214	1 824	14 746	327	164

Balance Sheet
Cash Bank On Hand					22 998	24 991
Current Assets	278 345	272 116	241 350	223 286	306 840	258 492	203 359
Debtors	79 536	99 512	59 848	42 892	79 810	203 024
Net Assets Liabilities					164	-23 047	-110 397
Other Debtors					15 310	43 199
Property Plant Equipment					5 749	4 886
Total Inventories					204 032	30 477
Cash Bank In Hand	17 652	2 635	3 775	6 374	22 998
Intangible Fixed Assets	16 800	11 200	5 600
Net Assets Liabilities Including Pension Asset Liability	2 214	1 824	14 746	327	164
Stocks Inventory	181 157	169 968	177 727	174 020	204 032
Tangible Fixed Assets	6 912	5 876	7 958	6 764	5 749

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 114	1 724	14 646	227	64
Shareholder Funds	2 214	1 824	14 746	327	164

Other Financial Data
Accrued Liabilities					5 631	4 975
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 975	-4 975
Accumulated Amortisation Impairment Intangible Assets					56 000	56 000
Accumulated Depreciation Impairment Property Plant Equipment					8 805	9 668
Amounts Owed By Related Parties						85 921
Average Number Employees During Period							1
Bank Borrowings					62 080	45 797
Bank Overdrafts						15 157
Creditors					62 080	45 797	45 797
Dividend Per Share Interim					500
Fixed Assets	23 712	17 076	13 558	6 764	5 749	4 886	4 263
Increase From Depreciation Charge For Year Property Plant Equipment						863
Intangible Assets Gross Cost					56 000	56 000
Net Current Assets Liabilities	136 741	115 266	102 639	71 160	56 495	17 864	-63 888
Number Shares Issued Fully Paid					100	100
Other Creditors					30 511	33 949
Other Inventories					204 032	30 477
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					14 554	14 554
Taxation Social Security Payable					3 655	4 609
Total Assets Less Current Liabilities	160 453	132 342	116 197	77 924	62 244	27 725	-59 625
Total Borrowings					62 080	45 797
Trade Creditors Trade Payables					195 030	165 656
Trade Debtors Trade Receivables					64 500	73 904
Creditors Due After One Year	158 239	130 518	101 451	77 597	62 080
Creditors Due Within One Year	141 604	156 849	138 711	152 126	250 345
Number Shares Allotted	1 000	1 000	1 000	100	100
Value Shares Allotted	1 000	1 000	100	100	100