From the administrators' statement

Relevant extracts from the company’s unaudited financial statements and management accounts are summarised below.

Management Management Year Year ended Accounts for Accounts for ended 31 January 7 months Year ended 31 January 2010 ended 31 January 2011 3 September 2012

Turnover 1,797,473 3,086,077 2,861,726 3,633 405 Cost of sales (1,819,788) (2,922,072) (2,546,496) (3,225,013) Gross profit (22,315) 164,005 315,230 408,392 Operating profit/(Loss) (187,935) (138,757) (67,619) 1,605 Profit/(loss) before taxation (187,935) (138,757) (69,126) (368) Called Up Share Capital 7,250 7,250 7,250 7,250 Capital Redemption Reserves 6,750 6,750 6,750 6,750 Reserves Brought forward 296,358 435,115 501,948 498,282 Net Profit/Loss for the Year (187,935) (138,757) (66,833) 3,666 Directors’ Loan Accounts (82,955) (88,302) 0 0 Shareholder’s Funds 39,468 222,056 449,115 515,948

Dig into any UK company's accounts

Search a company to fetch every set of accounts it has filed at Companies House, from incorporation to the latest filing. Tagged (iXBRL) accounts are read directly. Older scanned PDF accounts are read with OCR (optical character recognition).

Profit & loss: revenue, margins and profit, year by year
Balance sheet: assets, liabilities, working capital and net assets
Cash flow: operating, investing and financing flows and free cash flow
Groups: consolidated figures are used when a group files group accounts

Processing now

H.O. COX (Carsales) Limited (00479581)

Export CSV