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Carmodities Limited WORKSOP

Carmodities Limited is a private limited company located at Riverside Manor, Carburton, Worksop S80 3BP. Its net worth is estimated to be around 21511 pounds, and the fixed assets the company owns total up to 16000 pounds. Incorporated on 2011-07-04, this 12-year-old company is run by 2 directors.
Director Eric B., appointed on 05 July 2011. Director Joanne B., appointed on 05 July 2011.
The company is classified as "sale of other motor vehicles" (SIC code: 45190).
The latest confirmation statement was filed on 2023-06-30 and the due date for the subsequent filing is 2024-07-14. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Carmodities Limited Address / Contact

Office Address Riverside Manor
Office Address2 Carburton
Town Worksop
Post code S80 3BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07691767
Date of Incorporation Mon, 4th Jul 2011
Industry Sale of other motor vehicles
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Eric B.

Position: Director

Appointed: 05 July 2011

Joanne B.

Position: Director

Appointed: 05 July 2011

Eric B.

Position: Director

Appointed: 04 July 2011

Resigned: 05 July 2011

Joanne B.

Position: Director

Appointed: 04 July 2011

Resigned: 05 July 2011

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Joanne B. The abovementioned PSC and has 50,01-75% shares.

Joanne B.

Notified on 6 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth37 51135 89743 6043 338-13 703       
Balance Sheet
Cash Bank In Hand95 31912 334143 94639 08136 199       
Cash Bank On Hand    36 19941 60948 93625 25024 238159 51156 731203 308
Current Assets250 169308 734281 04646 481152 90154 811107 849130 808244 171259 861319 968348 848
Debtors      1 788  15 00012 837 
Intangible Fixed Assets16 00012 0008 0004 000        
Net Assets Liabilities    -13 703-15 030-32 211-10 196-10 1962 37351 38476 376
Net Assets Liabilities Including Pension Asset Liability37 51135 89743 6043 338-13 703       
Other Debtors      1 788  15 00012 837 
Property Plant Equipment    1 8313 66511 4809 7377 7253 2165 595 
Stocks Inventory154 850296 400137 1007 400116 702       
Tangible Fixed Assets 3404532 2881 831       
Total Inventories    116 70213 20257 125105 558219 93385 350250 400145 540
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve37 41135 79743 5043 238-13 803       
Shareholder Funds37 51135 89743 6043 338-13 703       
Other
Accumulated Amortisation Impairment Intangible Assets    20 00020 00020 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment    1 2282 1445 5538 39110 6686 5528 3178 375
Average Number Employees During Period     1112222
Creditors    168 06972 773149 359148 891260 624259 574273 116276 130
Creditors Due Within One Year228 658285 109245 80448 973168 069       
Fixed Assets16 00012 3408 4536 2881 8313 66511 4809 7377 7253 2165 5954 483
Increase From Depreciation Charge For Year Property Plant Equipment     9163 4092 8382 2778701 765888
Intangible Assets Gross Cost    20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 00012 00016 00020 000       
Intangible Fixed Assets Amortisation Charged In Period 4 0004 0004 0004 000       
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 000        
Net Current Assets Liabilities21 51123 62535 242-2 492-15 168-17 962-41 510-18 083-16 45328746 85272 718
Number Shares Allotted 100100100100       
Other Creditors    165 89869 484148 071143 601254 885254 211261 354264 157
Other Taxation Social Security Payable    2 1713 2891 2885 2905 7395 36311 76211 973
Par Value Share 1111       
Property Plant Equipment Gross Cost    3 0595 80917 03318 12818 3939 76813 9122 502
Provisions For Liabilities Balance Sheet Subtotal    3667332 1811 8501 4681 1301 063825
Provisions For Liabilities Charges 6891458366       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 4252262 408        
Tangible Fixed Assets Cost Or Valuation 4256513 059        
Tangible Fixed Assets Depreciation 851987711 228       
Tangible Fixed Assets Depreciation Charged In Period 85113573457       
Total Additions Including From Business Combinations Property Plant Equipment     2 75011 2241 095265 4 144517
Total Assets Less Current Liabilities37 51135 96543 6953 796-13 337-14 297-30 030-8 346-8 7283 50352 44777 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment         4 986  
Disposals Property Plant Equipment         8 625  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 6th, December 2023 		Free Download (7 pages)

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