The Joe Macari Car Company started in year 2012 as Private Limited Company with registration number 07942509. The The Joe Macari Car Company company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 249-251 Merton Road. Postal code: SW18 5EB.
There is a single director in the firm at the moment - Joseph M., appointed on 9 February 2012. In addition, a secretary was appointed - Paula G., appointed on 9 February 2012. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 249-251 Merton Road |
| Town | London |
| Post code | SW18 5EB |
| Country of origin | United Kingdom |
| Registration Number | 07942509 |
| Date of Incorporation | Thu, 9th Feb 2012 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 09 February 2012
Position: Secretary
Appointed: 09 February 2012
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Joseph M. This PSC and has 75,01-100% shares.
Joseph M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 148 986 | |||
| Current Assets | 19 263 028 | 20 179 830 | 20 275 911 | 23 026 914 |
| Debtors | 19 223 954 | 18 145 168 | 17 753 493 | 21 002 890 |
| Net Assets Liabilities | 19 331 764 | 19 698 204 | 19 500 819 | 22 639 252 |
| Other Debtors | 19 223 954 | 18 145 168 | 17 753 493 | 20 918 083 |
| Property Plant Equipment | 502 805 | 435 585 | 378 108 | 418 779 |
| Total Inventories | 39 074 | 2 034 662 | 2 522 418 | 1 875 038 |
| Other | ||||
| Version Production Software | 2 021 | 2 024 | ||
| Accrued Liabilities | 75 000 | 75 000 | 75 000 | 80 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 648 282 | 715 502 | 783 117 | 883 544 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 138 | 141 098 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 245 743 | 198 363 | 241 725 | |
| Creditors | 392 753 | 884 577 | 1 123 104 | 769 958 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 220 | 67 615 | 100 427 | |
| Net Current Assets Liabilities | 18 870 275 | 19 295 253 | 19 152 807 | 22 256 956 |
| Nominal Value Allotted Share Capital | 490 | 490 | 490 | 490 |
| Number Shares Allotted | 490 | 490 | 490 | |
| Other Creditors | 25 859 | 560 859 | 647 310 | 653 317 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 82 940 | |||
| Property Plant Equipment Gross Cost | 1 151 087 | 1 151 087 | 1 161 225 | 1 302 323 |
| Recoverable Value-added Tax | 1 867 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 41 316 | 32 634 | 30 096 | 36 483 |
| Taxation Social Security Payable | 36 641 | |||
| Total Assets Less Current Liabilities | 19 373 080 | 19 730 838 | 19 530 915 | 22 675 735 |
| Trade Creditors Trade Payables | 120 579 | |||
| Value-added Tax Payable | 46 151 | 50 355 | 38 490 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/09 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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