STURLEY MOTOR COMPANY LIMITED
Period: 1987-09-16 ~ 2023-10-18
Company number: 02165705
Registered name STURLEY MOTOR COMPANY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-05-30 Due to be dissolved on 2023-10-18
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2019-01-01 ~ 2019-12-31
3 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment 889 GBP 2019-12-31
3,926 GBP 2018-12-31
Fixed Assets 889 GBP 2019-12-31
3,926 GBP 2018-12-31
Total Inventories 232,511 GBP 2019-12-31
230,135 GBP 2018-12-31
Debtors Current
27,709 GBP 2019-12-31
30,041 GBP 2018-12-31
Cash at bank and in hand 345 GBP 2019-12-31
15,753 GBP 2018-12-31
Current Assets 260,565 GBP 2019-12-31
275,929 GBP 2018-12-31
Creditors Current, Amounts falling due within one year
-283,696 GBP 2018-12-31
Net Current Assets/Liabilities -139,186 GBP 2019-12-31
-7,767 GBP 2018-12-31
Total Assets Less Current Liabilities -138,297 GBP 2019-12-31
-3,841 GBP 2018-12-31
Creditors Non-current, Amounts falling due after one year
-249,262 GBP 2019-12-31
-203,090 GBP 2018-12-31
Net Assets/Liabilities -387,559 GBP 2019-12-31
-206,931 GBP 2018-12-31
Equity Called up share capital
2 GBP 2019-12-31
2 GBP 2018-12-31
Retained earnings (accumulated losses)
-387,561 GBP 2019-12-31
-206,933 GBP 2018-12-31
Equity -387,559 GBP 2019-12-31
-206,931 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
22,502 GBP 2019-12-31
23,726 GBP 2018-12-31
Office equipment
3,867 GBP 2019-12-31
3,867 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 26,369 GBP 2019-12-31
27,593 GBP 2018-12-31
Property, Plant & Equipment - Other Disposals Furniture and fittings
-1,305 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals -1,305 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
21,532 GBP 2018-12-31
Office equipment
2,135 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 23,667 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
2,466 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Furniture and fittings
-653 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -653 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
22,056 GBP 2019-12-31
Office equipment
3,424 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,480 GBP 2019-12-31
Property, Plant & Equipment Furniture and fittings
446 GBP 2019-12-31
2,194 GBP 2018-12-31
Office equipment
443 GBP 2019-12-31
1,732 GBP 2018-12-31
Trade Debtors/Trade Receivables Current
378 GBP 2018-12-31
Other Debtors Current
19,310 GBP 2019-12-31
16,501 GBP 2018-12-31
Prepayments/Accrued Income Current
8,399 GBP 2019-12-31
13,162 GBP 2018-12-31
Bank Overdrafts Current
52,556 GBP 2019-12-31
42,235 GBP 2018-12-31
Bank Borrowings Current
287,020 GBP 2019-12-31
192,995 GBP 2018-12-31
Trade Creditors/Trade Payables Current
38,765 GBP 2019-12-31
19,296 GBP 2018-12-31
Taxation/Social Security Payable Current
2,415 GBP 2019-12-31
19,958 GBP 2018-12-31
Other Creditors Current
6,822 GBP 2019-12-31
Accrued Liabilities/Deferred Income Current
12,173 GBP 2019-12-31
9,212 GBP 2018-12-31
Creditors Current
399,751 GBP 2019-12-31
283,696 GBP 2018-12-31
Other Creditors Non-current
249,262 GBP 2019-12-31
203,090 GBP 2018-12-31
Creditors Non-current
249,262 GBP 2019-12-31
203,090 GBP 2018-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2019-12-31
2 shares 2018-12-31
Par Value of Share Class 1 ordinary share
1.00 2019-01-01 ~ 2019-12-31
STURLEY MOTOR COMPANY LIMITED Info Registered number 02165705 29 Craven Street, London WC2N 5NT
PRIVATE LIMITED COMPANY incorporated on 1987-09-16 and dissolved on 2023-10-18 (36 years 1 month). The status of the company number is Dissolved .
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