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Christian Cars Limited SURREY

Founded in 1989, Christian Cars, classified under reg no. 02455010 is an active company. Currently registered at 12 The Crescent CR3 7DB, Surrey the company has been in the business for 35 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.

The company has 2 directors, namely Mark S., Christopher S.. Of them, Christopher S. has been with the company the longest, being appointed on 22 December 1991 and Mark S. has been with the company for the least time - from 8 January 2001. As of 15 May 2024, there was 1 ex director - Ian P.. There were no ex secretaries.

Christian Cars Limited Address / Contact

Office Address 12 The Crescent
Office Address2 Woldingham
Town Surrey
Post code CR3 7DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02455010
Date of Incorporation Fri, 22nd Dec 1989
Industry Maintenance and repair of motor vehicles
Industry Retail sale of automotive fuel in specialised stores
End of financial Year 31st January
Company age 35 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Christopher S.

Position: Secretary

Resigned:

Mark S.

Position: Director

Appointed: 08 January 2001

Christopher S.

Position: Director

Appointed: 22 December 1991

Ian P.

Position: Director

Resigned: 13 February 2019

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we identified, there is Christopher S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Windscreen Wipers Direct Limited that entered Pinner, England as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares. Then there is Ian P., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Christopher S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Windscreen Wipers Direct Limited

52 High Street, Pinner, HA5 5PW, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England And Wales
Registration number 09106002
Notified on 13 February 2019
Nature of control: 25-50% shares

Ian P.

Notified on 6 April 2016
Ceased on 13 February 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth238 169278 174        
Balance Sheet
Cash Bank On Hand 65 77599 141117 190626 515116 837247 555338 797234 539289 836
Current Assets87 34798 682128 348153 932659 916687 470815 912874 309708 127743 644
Debtors24 10923 90720 20727 74224 401561 633559 357526 512464 588444 808
Net Assets Liabilities  305 448340 388838 335898 3681 000 2431 131 6771 250 6141 390 783
Other Debtors 5 6918 25813 2764 850550 310542 600515 563452 385433 065
Property Plant Equipment 445 268438 594428 322960 596950 414928 766913 031897 240893 430
Total Inventories 9 0009 0009 0009 0009 0009 0009 0009 000 
Cash Bank In Hand54 23865 775        
Stocks Inventory9 0009 000        
Tangible Fixed Assets317 859445 268        
Reserves/Capital
Called Up Share Capital26 50020 000        
Profit Loss Account Reserve211 669258 174        
Shareholder Funds238 169278 174        
Other
Accumulated Depreciation Impairment Property Plant Equipment 169 161202 885234 478263 538289 630313 723334 255352 246369 053
Average Number Employees During Period     87664
Bank Borrowings Overdrafts 165 903150 578131 790565 600525 200510 983416 13572 298 
Corporation Tax Payable  5 35819 69221 396     
Creditors 75 76499 207133 590565 600525 200510 983416 13572 298138 684
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    545 261     
Increase From Depreciation Charge For Year Property Plant Equipment  33 72431 59329 06028 52924 09320 96618 03517 057
Net Current Assets Liabilities14 92022 90929 13245 656530 956559 022670 955720 286528 397604 960
Number Shares Issued Fully Paid  20 00020 000      
Other Creditors 24 10011 7001 80013 3097 68423 35420 42328 96524 936
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 437 43444250
Other Disposals Property Plant Equipment   400 2 965 5001001 000
Other Taxation Social Security Payable 9 68020 93618 95942 86846 54955 63862 08961 57475 765
Par Value Share 111      
Property Plant Equipment Gross Cost 614 429641 479662 8001 224 1341 240 0441 242 4891 247 2861 249 4861 262 483
Provisions For Liabilities Balance Sheet Subtotal    87 61785 86888 49585 505102 725107 607
Total Additions Including From Business Combinations Property Plant Equipment  27 05021 72116 07318 8752 4455 2972 30013 997
Total Assets Less Current Liabilities332 779468 177467 726473 9781 491 5521 509 4361 599 7211 633 3171 425 6371 498 390
Total Increase Decrease From Revaluations Property Plant Equipment    545 261     
Trade Creditors Trade Payables 36 98639 21936 37832 38333 81525 56531 11141 19137 983
Trade Debtors Trade Receivables 18 20811 94014 46619 55111 32316 75710 94912 20311 743
Creditors Due After One Year94 610190 003        
Creditors Due Within One Year72 42775 773        
Number Shares Allotted 20 000        
Share Capital Allotted Called Up Paid6 50020 000        

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-01-31
filed on: 12th, May 2023 		Free Download (11 pages)

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