Vicarage Car Sales Limited in Peterborough, PE1 5TP

Description

Data updated on: 01-11-2023

The Vicarage Car Sales Limited company has been operating in this business for 10 years, as it's been founded in 2014. Registered under the number 08844582, Vicarage Car Sales is categorised as a Private Limited Company with office in Unit 2, Peterborough PE1 5TP. This business's SIC code is 45112 meaning Sale of used cars and light motor vehicles. 2023-01-31 is the last time the company accounts were reported.

For this particular limited company, the majority of director's duties up till now have been performed by Omar S. and Rashad S.. Out of these two executives, Rashad S. has been with the limited company the longest, having become one of the many members of the Management Board on 2014-01-14.

Executives who control this firm include: Qamar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wajid S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sajid S. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	10 129	18 128

Balance Sheet
Cash Bank On Hand		3 870	7 289
Current Assets	92 109	249 441	345 052	189 497	127 487	128 353	344 261	530 068	710 835
Net Assets Liabilities		18 128	30 305	13 207	92 004	84 751	137 150	248 879	380 164
Property Plant Equipment		660	528
Total Inventories		245 571	337 763
Cash Bank In Hand	2 100	3 870
Net Assets Liabilities Including Pension Asset Liability	10 129	18 128
Stocks Inventory	90 009	245 571
Tangible Fixed Assets	880	660

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 128	18 127
Shareholder Funds	10 129	18 128

Other Financial Data
Version Production Software							2 021	2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment		440	572
Average Number Employees During Period			2	2	2	3	3	5	9
Corporation Tax Payable		2 055	3 077
Creditors		231 973	315 275	176 712	53 053	57 658	56 756	156 476	210 378
Finished Goods Goods For Resale		245 571	337 763
Fixed Assets			528	422	17 570	14 056	18 645	37 620	31 968
Increase From Depreciation Charge For Year Property Plant Equipment			132
Loans From Directors		225 052	308 633
Net Current Assets Liabilities	9 249	17 468	29 777	12 785	74 434	70 695	287 505	373 592	500 457
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted		1	1
Other Creditors		4 866	3 565
Par Value Share		1	1
Property Plant Equipment Gross Cost		1 100	1 100
Total Assets Less Current Liabilities			30 305	13 207	92 004	84 751	306 150	411 212	532 425
Creditors Due Within One Year	82 860	231 973
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 100	1 100
Tangible Fixed Assets Depreciation	220	440
Tangible Fixed Assets Depreciation Charged In Period		220

Company staff

Omar S.

Role: Director

Appointed: 01 February 2020

Latest update: 10 December 2023

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Vicarage Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omar S.

Rashad S.

People with significant control

Qamar S.

Wajid S.

Sajid S.

Omar S.

Rashad S.

Accounts Documents

Company filings

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