Founded in 2011, Car Care Mobile Services, classified under reg no. 07555409 is an active company. Currently registered at The Paddock DA2 7BB, Dartford the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Thu, 17th Mar 2011 Car Care Mobile Services Limited is no longer carrying the name Car Care Moblie Services.
The firm has 2 directors, namely Anita C., Duncan C.. Of them, Anita C., Duncan C. have been with the company the longest, being appointed on 8 March 2011. As of 14 May 2024, there were 3 ex directors - Barbara K., Christine C. and others listed below. There were no ex secretaries.
Office Address | The Paddock |
Office Address2 | Parsons Lane |
Town | Dartford |
Post code | DA2 7BB |
Country of origin | United Kingdom |
Registration Number | 07555409 |
Date of Incorporation | Tue, 8th Mar 2011 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Anita C. This PSC has significiant influence or control over the company,. Another one in the PSC register is Duncan C. This PSC owns 50,01-75% shares.
Anita C.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Duncan C.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Car Care Moblie Services | March 17, 2011 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 148 247 | 164 602 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 237 177 | 346 679 | 222 696 | 473 439 | 275 452 | 383 948 | 246 798 | 366 166 | |
Current Assets | 213 298 | 287 152 | 404 252 | 580 351 | 785 831 | 579 342 | 404 390 | 269 113 | 387 840 |
Debtors | 24 163 | 49 975 | 57 573 | 357 655 | 312 392 | 303 890 | 20 442 | 22 315 | 21 674 |
Net Assets Liabilities | 164 602 | 277 727 | 456 751 | 677 857 | 469 940 | 367 952 | 219 140 | 374 285 | |
Other Debtors | 263 028 | 263 028 | |||||||
Property Plant Equipment | 10 192 | 8 154 | 6 523 | 13 827 | 11 362 | 49 042 | 39 234 | 56 232 | |
Cash Bank In Hand | 189 135 | 237 177 | |||||||
Tangible Fixed Assets | 12 739 | 10 192 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 148 147 | 164 502 | |||||||
Shareholder Funds | 148 247 | 164 602 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 125 | 8 163 | 9 794 | 5 485 | 8 325 | 20 585 | 30 393 | 34 463 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 745 | 375 | 49 940 | 71 008 | |||||
Amounts Owed By Group Undertakings Participating Interests | 263 028 | 263 028 | |||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | |
Creditors | 132 742 | 134 679 | 130 123 | 121 801 | 120 764 | 85 480 | 89 207 | 69 787 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 038 | 1 631 | 3 456 | 2 840 | 12 260 | 9 808 | 14 058 | ||
Loans From Directors | 68 458 | 71 838 | 40 989 | 17 369 | 15 619 | 24 303 | 25 844 | 7 472 | |
Net Current Assets Liabilities | 135 508 | 154 410 | 269 573 | 450 228 | 664 030 | 458 578 | 318 910 | 179 906 | 318 053 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 765 | 9 988 | |||||||
Other Disposals Property Plant Equipment | 13 750 | 49 940 | |||||||
Property Plant Equipment Gross Cost | 16 317 | 16 317 | 16 317 | 19 312 | 19 687 | 69 627 | 69 627 | 90 695 | |
Taxation Social Security Payable | 54 688 | 54 988 | 77 327 | 87 233 | 94 969 | 52 959 | 58 499 | 58 850 | |
Trade Creditors Trade Payables | 9 596 | 7 853 | 11 807 | 17 199 | 10 176 | 8 218 | 4 864 | 3 465 | |
Trade Debtors Trade Receivables | 49 975 | 57 573 | 94 627 | 49 364 | 40 862 | 20 442 | 22 315 | 21 674 | |
Creditors Due Within One Year | 77 790 | 132 742 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 317 | ||||||||
Tangible Fixed Assets Depreciation | 3 578 | 6 125 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 547 | ||||||||
Total Assets Less Current Liabilities | 148 247 | 164 602 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, August 2023 |
accounts | Free Download (7 pages) |
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