A. Carr School Of Motoring started in year 2003 as Private Limited Company with registration number 04987610. The A. Carr School Of Motoring company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Southampton at 298 Middle Road. Postal code: SO19 8NX.
There is a single director in the firm at the moment - Andrew C., appointed on 8 December 2003. In addition, a secretary was appointed - Louise C., appointed on 8 December 2003. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 298 Middle Road |
Town | Southampton |
Post code | SO19 8NX |
Country of origin | United Kingdom |
Registration Number | 04987610 |
Date of Incorporation | Mon, 8th Dec 2003 |
Industry | Driving school activities |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 6 621 | 1 949 | 1 160 | 578 | |||||||
Balance Sheet | |||||||||||
Net Assets Liabilities | 578 | 2 033 | 2 042 | 948 | -360 | 1 515 | 245 | 3 257 | |||
Cash Bank In Hand | 96 | ||||||||||
Current Assets | 134 | ||||||||||
Debtors | 38 | ||||||||||
Intangible Fixed Assets | 10 000 | 9 000 | 8 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 621 | 1 949 | 1 160 | 578 | |||||||
Tangible Fixed Assets | 4 294 | 3 189 | 2 392 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 6 620 | 1 948 | 1 159 | ||||||||
Shareholder Funds | 6 621 | 1 949 | 1 160 | 578 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 599 | 599 | 599 | 600 | 600 | 600 | 599 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 7 016 | 3 512 | 1 568 | 810 | 328 | -1 689 | -525 | -3 616 | |||
Fixed Assets | 14 294 | 12 189 | 10 392 | 8 194 | 6 145 | 4 209 | 2 357 | 568 | 426 | 320 | 240 |
Net Current Assets Liabilities | -7 673 | -10 240 | -8 632 | -7 016 | 3 512 | -1 568 | -810 | -328 | 1 689 | 525 | 3 616 |
Total Assets Less Current Liabilities | 6 621 | 1 949 | 1 160 | 1 178 | 2 633 | 2 641 | 1 547 | 240 | 2 115 | 845 | 3 856 |
Advances Credits Directors | 1 772 | 4 375 | |||||||||
Advances Credits Made In Period Directors | 2 603 | ||||||||||
Advances Credits Repaid In Period Directors | -336 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | |||||||||
Accruals Deferred Income | 600 | 600 | |||||||||
Creditors Due Within One Year | 7 807 | 10 240 | 8 632 | 7 016 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 11 000 | 12 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 645 | 10 645 | 10 645 | ||||||||
Tangible Fixed Assets Depreciation | 6 351 | 7 456 | 8 253 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 105 | 797 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 19th, January 2024 |
accounts | Free Download (4 pages) |
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