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Company information:
Southwick Car Centre Limited (No: 05322623)
Address: 57 FROME ROAD, SOUTHWICK, TROWBRIDGE, BA14 9QN, ENGLAND
Status: Active
Incorporated: 30-Dec-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Dec-2024
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: ROBERT GREGORY ( DOB: Jul-1948 From: Dec-2004 )
Current Director: MATTHEW ROBERT GREGORY ( DOB: Nov-1974 From: Jul-2012 )
Resigned Secretary: MATTHEW GREGORY ( From: Dec-2004 To: May-2016 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Dec-2004 To: Dec-2004 )
Persons of Significant Control:
Mr Matthew Robert Gregory, 57 Frome Road, Southwick, Trowbridge, BA14 9QN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 20 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 824,744 | 836,317 | 834,960 | 1,050,599 | 1,048,292 | 1,047,833 | 1,047,431 | 824744.0,836317.0,834960.0,1050599.0,0.0,0.0,1048292.0,1047833.0,1047431.0 | ||
Current assets | 868,157 | 957,449 | 1,069,711 | 1,112,363 | 1,606,413 | 1,577,165 | 1,563,985 | 1,270,113 | 1,449,493 | 868157.0,957449.0,1069711.0,1112363.0,1606413.0,1577165.0,1563985.0,1270113.0,1449493.0 |
Current assets / Total inventories | 668,812 | 626,054 | 575,312 | 593,748 | 661,744 | 542,728 | 921,796 | 668812.0,626054.0,575312.0,593748.0,0.0,0.0,661744.0,542728.0,921796.0 | ||
Current assets / Debtors | 183,326 | 171,210 | 193,150 | 169,972 | 183326.0,171210.0,193150.0,169972.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 165,400 | 155,800 | 169,000 | 169,000 | 165400.0,155800.0,169000.0,169000.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 16,019 | 160,185 | 301,249 | 348,643 | 445,382 | 268,043 | 70,838 | 16019.0,160185.0,301249.0,348643.0,0.0,0.0,445382.0,268043.0,70838.0 | ||
Net current assets (liabilities) | 470,282 | 656,793 | 849,234 | 938,393 | 1,235,193 | 1,332,809 | 1,237,332 | 1,055,303 | 1,129,823 | 470282.0,656793.0,849234.0,938393.0,1235193.0,1332809.0,1237332.0,1055303.0,1129823.0 |
Total assets less current liabilities | 1,295,026 | 1,493,110 | 1,684,194 | 1,988,992 | 2,285,226 | 2,382,261 | 2,491,624 | 2,538,807 | 2,612,925 | 1295026.0,1493110.0,1684194.0,1988992.0,2285226.0,2382261.0,2491624.0,2538807.0,2612925.0 |
Net assets (liabilities) | 1,224,530 | 1,422,614 | 1,613,698 | 1,817,240 | 2,146,844 | 2,256,050 | 2,398,549 | 2,465,217 | 2,539,180 | 1224530.0,1422614.0,1613698.0,1817240.0,2146844.0,2256050.0,2398549.0,2465217.0,2539180.0 |
Equity / share capital and reserves | 1,224,530 | 1,422,614 | 1,613,698 | 1,817,240 | 2,146,844 | 2,256,050 | 1224530.0,1422614.0,1613698.0,1817240.0,2146844.0,2256050.0,0.0,0.0,0.0 |