Company information:
Bayer Car Sales Ltd (No: 07620671)
Address: WOODCOTE LODGE, BRIDGEFOOT DRIVE, FAREHAM, PO16 0DB
Status: Active
Incorporated: 05-Mar-2011
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 13-Sep-2024
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: ELLIOTT JORDAN BAYER ( DOB: Feb-1980 From: May-2011 )
Current Director: ALICIA BAYER ( DOB: May-1982 From: May-2011 )
Current Secretary: ELLIOTT BAYER ( From: May-2011 )
Persons of Significant Control:
Mrs Alicia Bayer, Woodcote Lodge Bridgefoot Drive, Fareham, PO16 0DB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Elliott Jordan Bayer, Woodcote Lodge Bridgefoot Drive, Fareham, PO16 0DB: Ownership of shares – More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 19,449 | 0.0,19449.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 19,449 | 19,653 | 19,020 | 1,061,479 | 1,061,932 | 1,973,667 | 1,941,794 | 0.0,19449.0,19653.0,19020.0,1061479.0,1061932.0,1973667.0,1941794.0 | |
Current assets | 970,736 | 1,115,073 | 1,391,555 | 1,128,222 | 1,509,979 | 1,632,334 | 2,042,897 | 0.0,970736.0,1115073.0,1391555.0,1128222.0,1509979.0,1632334.0,2042897.0 | |
Current assets / Total inventories | 399,851 | 744,963 | 866,455 | 514,979 | 722,405 | 868,202 | 1,433,570 | 0.0,399851.0,744963.0,866455.0,514979.0,722405.0,868202.0,1433570.0 | |
Current assets / Debtors | 348,659 | 62,844 | 295,271 | 264,288 | 137,656 | 153,355 | 93,366 | 0.0,348659.0,62844.0,295271.0,264288.0,137656.0,153355.0,93366.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 348,659 | 0.0,348659.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 222,226 | 307,266 | 229,829 | 348,955 | 649,918 | 610,777 | 515,961 | 0.0,222226.0,307266.0,229829.0,348955.0,649918.0,610777.0,515961.0 | |
Net current assets (liabilities) | 497,883 | 608,455 | 754,160 | 527,456 | 729,879 | 603,997 | 937,210 | 0.0,497883.0,608455.0,754160.0,527456.0,729879.0,603997.0,937210.0 | |
Total assets less current liabilities | 517,332 | 628,108 | 773,180 | 1,588,935 | 1,791,811 | 2,577,664 | 2,879,004 | 0.0,517332.0,628108.0,773180.0,1588935.0,1791811.0,2577664.0,2879004.0 | |
Provisions for liabilities, balance sheet subtotal | 630 | 637 | 637 | 388 | 473 | 30,711 | 24,181 | 0.0,630.0,637.0,637.0,388.0,473.0,30711.0,24181.0 | |
Net assets (liabilities) | 516,702 | 627,471 | 772,543 | 958,342 | 1,154,461 | 1,550,847 | 2,012,777 | 0.0,516702.0,627471.0,772543.0,958342.0,1154461.0,1550847.0,2012777.0 | |
Equity / share capital and reserves | 384,997 | 516,702 | 627,471 | 772,543 | 958,342 | 1,154,461 | 1,550,847 | 2,012,777 | 384997.0,516702.0,627471.0,772543.0,958342.0,1154461.0,1550847.0,2012777.0 |