Founded in 2014, Car And Van Recovery (luton), classified under reg no. 08836257 is an active company. Currently registered at 566 Dunstable Road LU4 8RT, Luton the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Jamil Y., appointed on 8 January 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 566 Dunstable Road |
Town | Luton |
Post code | LU4 8RT |
Country of origin | United Kingdom |
Registration Number | 08836257 |
Date of Incorporation | Wed, 8th Jan 2014 |
Industry | Other transportation support activities |
End of financial Year | 31st December |
Company age | 10 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 | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Jamil Y. The abovementioned PSC and has 75,01-100% shares.
Jamil Y.
Notified on | 1 January 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-25 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | 1 | 1 858 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 839 | 2 353 | 4 855 | ||||||
Current Assets | 2 839 | 2 353 | 4 855 | 3 415 | 14 891 | 22 099 | 21 225 | ||
Net Assets Liabilities | 1 858 | 1 100 | 2 667 | 5 524 | 5 716 | 16 951 | 18 184 | ||
Property Plant Equipment | 3 750 | 3 750 | 2 812 | ||||||
Cash Bank In Hand | 2 839 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 858 | ||||||
Tangible Fixed Assets | 3 750 | ||||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 1 858 | ||||||||
Shareholder Funds | 1 | 1 | 1 858 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 938 | ||||||||
Administrative Expenses | 33 979 | 31 277 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
Creditors | 4 731 | 5 003 | 5 000 | 2 256 | 9 335 | 8 093 | |||
Depreciation Amortisation Impairment Expense | 703 | 1 027 | 1 396 | 1 684 | |||||
Fixed Assets | 3 750 | 3 750 | 2 812 | 2 109 | 3 081 | 4 187 | 5 052 | ||
Gross Profit Loss | 37 087 | 33 628 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 938 | ||||||||
Net Current Assets Liabilities | -1 892 | 2 353 | 4 855 | 3 415 | 12 635 | 22 099 | 21 225 | ||
Operating Profit Loss | 3 108 | 2 351 | |||||||
Other Creditors | 4 731 | 5 003 | 5 000 | ||||||
Other Operating Expenses Format2 | 38 506 | 21 511 | 12 053 | 28 503 | 27 477 | ||||
Profit Loss | 2 487 | 1 881 | 2 504 | 2 314 | 156 | 8 653 | 5 052 | ||
Profit Loss On Ordinary Activities Before Tax | 3 108 | 2 351 | |||||||
Property Plant Equipment Gross Cost | 3 750 | 3 750 | 3 750 | ||||||
Staff Costs Employee Benefits Expense | 14 962 | 14 753 | 21 148 | 22 844 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 621 | 470 | 543 | 36 | 2 030 | 1 185 | |||
Total Assets Less Current Liabilities | 1 858 | 6 103 | 7 667 | 5 524 | 15 716 | 26 286 | 26 277 | ||
Turnover Revenue | 37 087 | 33 628 | 41 010 | 40 034 | 21 761 | 59 125 | 58 242 | ||
Creditors Due Within One Year | 4 731 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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