Car Charm started in year 2012 as Private Limited Company with registration number 08190544. The Car Charm company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Swadlincote at Unit 8-10 Sharpes Industrial Estate. Postal code: DE11 9AZ.
The firm has 2 directors, namely Peter M., Gary B.. Of them, Gary B. has been with the company the longest, being appointed on 24 August 2012 and Peter M. has been with the company for the least time - from 9 August 2018. As of 29 April 2024, there were 3 ex directors - Daniel B., Adrian H. and others listed below. There were no ex secretaries.
| Office Address | Unit 8-10 Sharpes Industrial Estate |
| Office Address2 | Alexandra Road |
| Town | Swadlincote |
| Post code | DE11 9AZ |
| Country of origin | United Kingdom |
| Registration Number | 08190544 |
| Date of Incorporation | Fri, 24th Aug 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 09 August 2018
Position: Director
Appointed: 24 August 2012
The register of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Gary B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Peter M. This PSC owns 25-50% shares. The third one is Daniel B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Gary B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter M.
| Notified on | 26 July 2018 |
| Nature of control: |
25-50% shares |
Daniel B.
| Notified on | 6 April 2016 |
| Ceased on | 26 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 11 363 | 10 400 | 11 018 | 25 291 | |||||
| Balance Sheet | |||||||||
| Current Assets | 34 603 | 35 255 | 30 529 | 48 958 | 50 001 | 55 180 | 100 056 | 78 179 | 75 297 |
| Net Assets Liabilities | 25 291 | 32 197 | 24 191 | 26 509 | 12 787 | 8 598 | |||
| Cash Bank In Hand | 20 046 | 13 668 | 14 030 | ||||||
| Debtors | 13 027 | 19 052 | 18 712 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 363 | 10 400 | 11 018 | 25 291 | |||||
| Stocks Inventory | 1 530 | 2 535 | 2 030 | ||||||
| Tangible Fixed Assets | 18 742 | 15 211 | 15 581 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 263 | 10 300 | 10 918 | ||||||
| Shareholder Funds | 11 363 | 10 400 | 11 018 | 25 291 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 210 | 219 | 342 | 211 | 237 | ||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | ||||
| Creditors | 41 540 | 29 143 | 40 963 | 40 221 | 39 347 | 46 088 | |||
| Fixed Assets | 18 742 | 15 211 | 15 581 | 16 529 | 37 446 | 29 137 | 23 941 | 20 609 | 16 389 |
| Net Current Assets Liabilities | 6 090 | 4 431 | 1 235 | 11 862 | 21 485 | 15 017 | 60 406 | 39 339 | 29 713 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 243 | 4 444 | 627 | 800 | 571 | 507 | 504 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 100 | 7 100 | 5 500 | 4 500 | 3 900 | 3 100 | |||
| Total Assets Less Current Liabilities | 24 832 | 19 642 | 16 816 | 28 391 | 58 931 | 44 154 | 84 347 | 59 948 | 46 102 |
| Creditors Due After One Year | 9 769 | 6 242 | 2 698 | ||||||
| Creditors Due Within One Year | 28 513 | 30 824 | 33 537 | 41 540 | |||||
| Number Shares Allotted | 50 | 50 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 3 700 | 3 000 | 3 100 | 3 100 | |||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 324 | 3 995 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 866 | 30 191 | 34 186 | ||||||
| Tangible Fixed Assets Depreciation | 11 124 | 14 980 | 18 605 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 855 | 3 625 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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