Car-o-liner (UK) started in year 1975 as Private Limited Company with registration number 01229403. The Car-o-liner (UK) company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Butlers Leap at C/o Car O Liner Uk. Postal code: CV21 3XH. Since 2016-02-20 Car-o-liner (UK) Limited is no longer carrying the name Alignment Systems U.k.
The company has 2 directors, namely Christian R., Stuart A.. Of them, Stuart A. has been with the company the longest, being appointed on 20 May 2016 and Christian R. has been with the company for the least time - from 28 September 2018. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Charles B. who worked with the the company until 20 May 2016.
| Office Address | C/o Car O Liner Uk |
| Office Address2 | Great Central Way |
| Town | Butlers Leap |
| Post code | CV21 3XH |
| Country of origin | United Kingdom |
| Registration Number | 01229403 |
| Date of Incorporation | Fri, 10th Oct 1975 |
| Industry | Wholesale of machine tools |
| End of financial Year | 31st December |
| Company age | 49 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 28 September 2018
Position: Director
Appointed: 20 May 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Christian R. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Karl B. This PSC has significiant influence or control over the company,.
Christian R.
| Notified on | 28 September 2018 |
| Ceased on | 1 October 2022 |
| Nature of control: |
significiant influence or control |
Karl B.
| Notified on | 6 April 2016 |
| Ceased on | 28 September 2018 |
| Nature of control: |
significiant influence or control |
| Alignment Systems U.k | February 20, 2016 |
| Car-o-liner (UK) | February 4, 2004 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 475 | |
| Current Assets | 2 190 | 2 321 |
| Debtors | 1 528 | 2 008 |
| Property Plant Equipment | 152 | 158 |
| Total Inventories | 187 | 313 |
| Other | ||
| Accrued Liabilities Deferred Income | 82 | 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | 185 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 | |
| Administrative Expenses | 664 | 816 |
| Amounts Owed By Group Undertakings | 1 033 | 1 469 |
| Average Number Employees During Period | 10 | 12 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 5 | |
| Corporation Tax Payable | 10 | |
| Corporation Tax Recoverable | 4 | |
| Cost Sales | 675 | 815 |
| Creditors | 368 | 416 |
| Current Tax For Period | 14 | 23 |
| Deferred Income | 105 | 126 |
| Deferred Tax Asset Debtors | 4 | 5 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 1 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 | |
| Depreciation Expense Property Plant Equipment | 23 | 12 |
| Distribution Costs | 561 | 523 |
| Finance Lease Liabilities Present Value Total | 1 | |
| Finance Lease Payments Owing Minimum Gross | 1 | |
| Finished Goods Goods For Resale | 187 | 313 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 | 99 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 1 | |
| Gain Loss On Disposals Property Plant Equipment | 13 | |
| Gross Profit Loss | 1 298 | 1 452 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 | |
| Interest Income From Group Undertakings Participating Interests | 4 | 5 |
| Interest Payable Similar Charges Finance Costs | 5 | 6 |
| Net Current Assets Liabilities | 1 822 | 1 905 |
| Operating Profit Loss | 73 | 113 |
| Other Creditors | 81 | 48 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 | |
| Other Disposals Property Plant Equipment | 21 | |
| Other Interest Receivable Similar Income Finance Income | 4 | 5 |
| Other Taxation Social Security Payable | 75 | 85 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 14 | 11 |
| Prepayments Accrued Income | 40 | 47 |
| Profit Loss | 55 | 89 |
| Profit Loss On Ordinary Activities Before Tax | 72 | 112 |
| Property Plant Equipment Gross Cost | 346 | 343 |
| Social Security Costs | 35 | 38 |
| Staff Costs Employee Benefits Expense | 402 | 409 |
| Tax Expense Credit Applicable Tax Rate | 14 | 21 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 | 2 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 | 23 |
| Total Assets Less Current Liabilities | 1 974 | 2 063 |
| Total Current Tax Expense Credit | 15 | 23 |
| Total Deferred Tax Expense Credit | 2 | |
| Total Operating Lease Payments | 40 | 45 |
| Trade Creditors Trade Payables | 24 | 47 |
| Trade Debtors Trade Receivables | 447 | 487 |
| Turnover Revenue | 1 973 | 2 267 |
| Wages Salaries | 353 | 360 |
| Company Contributions To Defined Benefit Plans Directors | 4 | 4 |
| Director Remuneration Benefits Including Payments To Third Parties | 94 | 99 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 10th, October 2023 |
accounts | Free Download (27 pages) |
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