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Belper Car Centre Limited DERBYSHIRE.

Founded in 1989, Belper Car Centre, classified under reg no. 02449056 is an active company. Currently registered at 23a Derby Road., DE56 1UU, Derbyshire. the company has been in the business for thirty five years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.

The company has 2 directors, namely Paul T., Margaret F.. Of them, Margaret F. has been with the company the longest, being appointed on 5 December 1991 and Paul T. has been with the company for the least time - from 2 May 2003. As of 21 May 2024, there was 1 ex director - Maurice F.. There were no ex secretaries.

Belper Car Centre Limited Address / Contact

Office Address 23a Derby Road.,
Office Address2 Belper
Town Derbyshire.
Post code DE56 1UU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02449056
Date of Incorporation Tue, 5th Dec 1989
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 35 years old
Account next due date Wed, 31st Jul 2024 (71 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Margaret F.

Position: Secretary

Resigned:

Paul T.

Position: Director

Appointed: 02 May 2003

Margaret F.

Position: Director

Appointed: 05 December 1991

Maurice F.

Position: Director

Resigned: 18 May 2022

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Paul T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Margaret F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Maurice F., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul T.

Notified on 2 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Margaret F.

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

Maurice F.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth17 82019 780      
Balance Sheet
Cash Bank In Hand26 79721 610      
Cash Bank On Hand 21 61019 56423 30926 41227 28626 43815 821
Current Assets29 47031 66525 94929 03936 58136 71234 41826 489
Debtors1 9389 2055 4854 9559 3948 6517 2059 893
Net Assets Liabilities 19 78020 21020 56522 09124 77324 64220 202
Net Assets Liabilities Including Pension Asset Liability17 82019 780      
Property Plant Equipment 3 3062 7322 2662 1121 9481 6371 383
Stocks Inventory735850      
Tangible Fixed Assets5453 306      
Total Inventories 850900775775775775775
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve17 72019 680      
Shareholder Funds17 82019 780      
Other
Accumulated Amortisation Impairment Intangible Assets 20 00020 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment 38 18338 75739 22339 61939 98340 29440 548
Average Number Employees During Period  433333
Creditors 14 5737 94110 30916 20113 51711 1027 407
Creditors Due Within One Year12 13914 573      
Fixed Assets5453 3062 7322 2662 1121 9481 6371 383
Increase From Depreciation Charge For Year Property Plant Equipment  574466396364311254
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Aggregate Amortisation Impairment20 000       
Intangible Fixed Assets Cost Or Valuation20 000       
Net Current Assets Liabilities17 33117 09218 00818 73020 38023 19523 31619 082
Number Shares Allotted 100      
Number Shares Issued Fully Paid  100100100100100100
Par Value Share 1111111
Property Plant Equipment Gross Cost 41 48941 48941 48941 73141 93141 931 
Provisions For Liabilities Balance Sheet Subtotal 618530431401370311263
Provisions For Liabilities Charges56618      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 3 163      
Tangible Fixed Assets Cost Or Valuation38 32641 489      
Tangible Fixed Assets Depreciation37 78138 183      
Tangible Fixed Assets Depreciation Charged In Period 402      
Total Additions Including From Business Combinations Property Plant Equipment    242200  
Total Assets Less Current Liabilities17 87620 39820 74020 99622 49225 14324 95320 465

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption small company accounts data made up to 2016-10-31
filed on: 28th, July 2017 		Free Download (7 pages)

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