Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 19 April 2027
- Last conf. stmt
- 5 April 2026
S Cars (North East) Limited
- Incorporated
- 5 April 2006 (20 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Carl Franks
- Owned by
- Carl FranksChristine Anne Illingworth
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 20-23 Blackgate ECoxhoeDH6 4AL
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Franks, Carl
Director · Appointed 5 April 2006
British
Born August 1975 (51)
Officer history (3 former)
30 March 2022
27 October 2021
Resigned Illingworth, David as Secretary
5 April 2006
Appointed Franks, Carl as Director
5 April 2006
5 April 2006
5 April 2006
Appointed Illingworth, David as Secretary
5 April 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Carl Franks
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1975 (51)
Christine Anne Illingworth
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1951 (75)
Former controllers (1)
8 July 2022
Financials
Balance sheet as at 30 April 2026 · total exemption full accounts
- Net Assets
- £185,083
- Cash
- £419,042
- Debt Ratio
- 63%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £61,130 | £395,270 | £316,220 | £335,139 | £329,788 | £386,923 | £362,373 |
| Current Assets | £441,180 | £260,187 | £190,078 | £248,248 | £372,694 | £220,215 | £235,899 |
| Debtors | £20,638 | £0 | £75,239 | £96,524 | £34,788 | £92,788 | |
| Cash | £419,042 | £241,766 | £169,730 | £154,863 | £206,099 | £117,563 | £66,979 |
| Creditors (< 1 year) | £304,725 | £189,842 | £147,730 | £180,156 | £307,111 | £128,978 | £119,325 |
| Creditors (> 1 year) | £887 | £681 | £10,881 | £132,268 | £173,657 | £241,347 | £215,349 |
| Net Current Assets | £136,455 | £70,345 | £42,348 | £68,092 | £65,583 | £91,237 | £116,574 |
| Net Assets | £185,083 | £455,395 | £338,148 | £259,936 | £213,897 | £226,185 | £252,970 |
| Shareholder Funds | £185,083 | £455,395 | £338,148 | £259,936 | £213,897 | £226,185 | £252,970 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Total exemption full accounts | 30 April 2026 | ||
| 17 April 2026 | Confirmation statement with updates | 5 April 2026 | ||
| 19 August 2025 | Total exemption full accounts | 30 April 2025 | ||
| 28 April 2025 | Second filing of Confirmation Statement | 5 April 2023 | ||
| 28 April 2025 | Second filing of a statement of capital following an allotment of shares |
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