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Company information:
The Small Car Company (Uk) Limited (No: 06841515)
Address: 12 HATHERLEY ROAD, SIDCUP, KENT, DA14 4DT
Status: Active
Incorporated: 03-Oct-2009
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-Oct-2024
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: ANDREW JAMES CHESTER ( DOB: Mar-1967 From: Mar-2009 )
Resigned Director: ALAN MICHAEL POVEY ( DOB: Sep-1956 From: Mar-2009 To: Mar-2009 )
Resigned Secretary: POVEY LITTLE SECRETARIES LIMITED ( From: Mar-2009 To: Aug-2019 )
Persons of Significant Control:
Mr Andrew James Chester, 12 Hatherley Road, Sidcup, Kent, DA14 4DT: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 105,000 | 69,808 | 74,467 | 78,087 | 79,053 | 64,640 | 48,779 | 62,676 | 62,549 | 105000.0,69808.0,74467.0,78087.0,79053.0,64640.0,48779.0,62676.0,62549.0 |
Fixed assets / Property, plant and equipment | 105,000 | 69,808 | 74,467 | 78,087 | 79,053 | 64,640 | 48,779 | 62,676 | 62,549 | 105000.0,69808.0,74467.0,78087.0,79053.0,64640.0,48779.0,62676.0,62549.0 |
Current assets | 3,214 | 4,719 | 4,336 | 4,724 | 1,392 | 1,336 | 10,621 | 9,305 | 13,928 | 3214.0,4719.0,4336.0,4724.0,1392.0,1336.0,10621.0,9305.0,13928.0 |
Current assets / Debtors | 888 | 888.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors / Trade debtors / trade receivables | 888 | 888.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 2,326 | 4,719 | 4,336 | 4,724 | 1,392 | 1,336 | 10,621 | 9,305 | 13,928 | 2326.0,4719.0,4336.0,4724.0,1392.0,1336.0,10621.0,9305.0,13928.0 |
Net current assets (liabilities) | -87,663 | -41,522 | -27,025 | -20,737 | -19,308 | -23,994 | -25,996 | -40,757 | -30,296 | -87663.0,-41522.0,-27025.0,-20737.0,-19308.0,-23994.0,-25996.0,-40757.0,-30296.0 |
Total assets less current liabilities | 17,337 | 28,286 | 47,442 | 57,350 | 59,745 | 40,646 | 22,783 | 21,919 | 32,253 | 17337.0,28286.0,47442.0,57350.0,59745.0,40646.0,22783.0,21919.0,32253.0 |
Net assets (liabilities) | 17,337 | 28,286 | 47,442 | 57,350 | 59,745 | 40,646 | 10,283 | 11,719 | 25,053 | 17337.0,28286.0,47442.0,57350.0,59745.0,40646.0,10283.0,11719.0,25053.0 |
Equity / share capital and reserves | 17,337 | 28,286 | 47,442 | 57,350 | 59,745 | 40,646 | 10,283 | 11,719 | 25,053 | 17337.0,28286.0,47442.0,57350.0,59745.0,40646.0,10283.0,11719.0,25053.0 |