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Carmaster (UK) Limited HARROGATE

Carmaster (UK) started in year 2007 as Private Limited Company with registration number 06305122. The Carmaster (UK) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Harrogate at Unit 1 - 4 Kindon Court. Postal code: HG1 4PT.

At the moment there are 2 directors in the the firm, namely Rebecca P. and David P.. In addition one secretary - Rebecca P. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Carmaster (UK) Limited Address / Contact

Office Address Unit 1 - 4 Kindon Court
Office Address2 Camwal Road
Town Harrogate
Post code HG1 4PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06305122
Date of Incorporation Fri, 6th Jul 2007
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 17 years old
Account next due date Fri, 31st May 2024 (20 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated Tue, 4th Jul 2023

Company staff

Rebecca P.

Position: Secretary

Appointed: 06 July 2007

Rebecca P.

Position: Director

Appointed: 06 July 2007

David P.

Position: Director

Appointed: 06 July 2007

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is Rebecca P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Rebecca P.

Notified on 28 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

David P.

Notified on 28 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312022-08-312023-08-31
Net Worth145 429132 447119 635110 714   
Balance Sheet
Cash Bank On Hand   64 58746 871229 387241 250
Current Assets96 82096 30292 44788 87376 671261 661284 891
Debtors25 39222 24520 44118 01225 00019 08829 644
Net Assets Liabilities   110 714101 706228 887235 788
Property Plant Equipment   43 35150 52975 48682 338
Total Inventories   6 2754 80013 18613 997
Cash Bank In Hand66 42864 05764 24464 586   
Intangible Fixed Assets73 60066 24058 88051 520   
Net Assets Liabilities Including Pension Asset Liability145 429132 447119 635110 714   
Stocks Inventory5 00010 0007 7626 275   
Tangible Fixed Assets51 66239 25245 07743 351   
Reserves/Capital
Called Up Share Capital100100100100   
Profit Loss Account Reserve145 329132 347119 535110 614   
Shareholder Funds145 429132 447119 635110 714   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 950-2 214  
Accumulated Amortisation Impairment Intangible Assets   22 08029 44066 24073 600
Accumulated Depreciation Impairment Property Plant Equipment   116 227128 494241 681257 571
Additions Other Than Through Business Combinations Property Plant Equipment    20 090  
Average Number Employees During Period   14141616
Creditors   10 74661 623104 076115 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -371  
Disposals Property Plant Equipment    -645  
Fixed Assets125 262105 492103 95794 87194 68982 84682 338
Increase From Amortisation Charge For Year Intangible Assets    7 360 7 360
Increase From Depreciation Charge For Year Property Plant Equipment    12 638 15 890
Intangible Assets   51 52044 1607 360 
Intangible Assets Gross Cost   73 60073 60073 600 
Net Current Assets Liabilities25 74430 65325 25723 37715 898157 585169 579
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 472850  
Production Supplies   6 2754 800  
Property Plant Equipment Gross Cost   159 578179 023317 167339 909
Provisions For Liabilities Balance Sheet Subtotal    6 66711 54416 129
Total Assets Less Current Liabilities151 006136 145129 214118 248110 587240 431251 917
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      4 585
Number Shares Issued Fully Paid      100
Par Value Share 111  1
Provisions     11 54416 129
Total Additions Including From Business Combinations Property Plant Equipment      22 742
Creditors Due After One Year5 5773 6989 5797 534   
Creditors Due Within One Year71 07665 64967 19065 496   
Number Shares Allotted 100100100   
Intangible Fixed Assets Aggregate Amortisation Impairment 7 36014 720    
Intangible Fixed Assets Amortisation Charged In Period 7 3607 360    
Intangible Fixed Assets Cost Or Valuation73 60073 60073 600    
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions 1 23125 135    
Tangible Fixed Assets Cost Or Valuation136 156136 787150 466    
Tangible Fixed Assets Depreciation84 49497 535105 389    
Tangible Fixed Assets Depreciation Charged In Period 13 06616 038    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 258 184    
Tangible Fixed Assets Disposals 60011 456    
Value Shares Allotted  100100   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 4th July 2023
filed on: 5th, July 2023 		Free Download (3 pages)

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