CLIVE ASHCROFT CAR SALES LIMITED
Previous names PINETREES GARAGE LIMITED - 2024-04-15
BAMBER BRIDGE MOTOR VILLAGE LIMITED - 2020-07-30
CORSA CENTRE LIMITED - 2013-10-31
Standard Industrial Classification 45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account Intangible Assets 3,200 GBP 2024-09-30
5,200 GBP 2023-09-30
Property, Plant & Equipment 14,701 GBP 2024-09-30
21,501 GBP 2023-09-30
Fixed Assets 17,901 GBP 2024-09-30
26,701 GBP 2023-09-30
Total Inventories 15,915 GBP 2024-09-30
72,203 GBP 2023-09-30
Debtors 2,945 GBP 2024-09-30
25,924 GBP 2023-09-30
Cash at bank and in hand 22,256 GBP 2024-09-30
500 GBP 2023-09-30
Current Assets 41,116 GBP 2024-09-30
98,627 GBP 2023-09-30
Creditors Current
37,316 GBP 2024-09-30
62,548 GBP 2023-09-30
Net Current Assets/Liabilities 3,800 GBP 2024-09-30
36,079 GBP 2023-09-30
Total Assets Less Current Liabilities 21,701 GBP 2024-09-30
62,780 GBP 2023-09-30
Creditors Non-current
-16,667 GBP 2023-09-30
Net Assets/Liabilities 21,701 GBP 2024-09-30
45,733 GBP 2023-09-30
Equity Called up share capital
100 GBP 2024-09-30
100 GBP 2023-09-30
Retained earnings (accumulated losses)
21,601 GBP 2024-09-30
45,633 GBP 2023-09-30
Equity 21,701 GBP 2024-09-30
45,733 GBP 2023-09-30
Average Number of Employees 1 2023-10-01 ~ 2024-09-30
1 2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
16,800 GBP 2024-09-30
14,800 GBP 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,000 GBP 2023-10-01 ~ 2024-09-30
Intangible Assets Net goodwill
3,200 GBP 2024-09-30
5,200 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost Land and buildings
65,000 GBP 2023-09-30
Plant and equipment
7,720 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 72,720 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
52,000 GBP 2024-09-30
45,500 GBP 2023-09-30
Plant and equipment
6,019 GBP 2024-09-30
5,719 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 58,019 GBP 2024-09-30
51,219 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
6,500 GBP 2023-10-01 ~ 2024-09-30
Plant and equipment
300 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,800 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Land and buildings
13,000 GBP 2024-09-30
19,500 GBP 2023-09-30
Plant and equipment
1,701 GBP 2024-09-30
2,001 GBP 2023-09-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
25,924 GBP 2023-09-30
Other Debtors Current, Amounts falling due within one year
2,945 GBP 2024-09-30
Debtors Current, Amounts falling due within one year
2,945 GBP 2024-09-30
Amounts falling due within one year, Current
25,924 GBP 2023-09-30
Bank Borrowings/Overdrafts Current
16,503 GBP 2023-09-30
Trade Creditors/Trade Payables Current
1,022 GBP 2024-09-30
1,614 GBP 2023-09-30
Other Taxation & Social Security Payable Current
1,505 GBP 2024-09-30
6,576 GBP 2023-09-30
Other Creditors Current
34,789 GBP 2024-09-30
37,855 GBP 2023-09-30
Bank Borrowings/Overdrafts Non-current
16,667 GBP 2023-09-30
Bank Overdrafts Secured
6,503 GBP 2023-09-30
CLIVE ASHCROFT CAR SALES LIMITED Info PINETREES GARAGE LIMITED - 2024-04-15
BAMBER BRIDGE MOTOR VILLAGE LIMITED - 2024-04-15
CORSA CENTRE LIMITED - 2024-04-15
Registered number 07779983 Black Bull House 353-355 Station Road, Bamber Bridge, Preston, Lancashire PR5 6EE
PRIVATE LIMITED COMPANY incorporated on 2011-09-20 (14 years 5 months). The company status is Active .
The last date of confirmation statement was made at 2024-09-20
CIF 0