Car Care (nw) started in year 2015 as Private Limited Company with registration number 09380734. The Car Care (nw) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Crewe at 205a Nantwich Road. Postal code: CW2 6DD.
The firm has one director. Robert T., appointed on 9 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 205a Nantwich Road |
| Town | Crewe |
| Post code | CW2 6DD |
| Country of origin | United Kingdom |
| Registration Number | 09380734 |
| Date of Incorporation | Fri, 9th Jan 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 09 January 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Robert T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 993 | 12 734 | 4 600 | 5 257 | 5 441 | 9 042 | 5 793 | |
| Current Assets | 46 093 | 20 515 | 12 700 | 16 957 | 16 837 | 21 919 | 18 117 | |
| Debtors | 100 | 28 100 | 781 | 100 | 100 | 396 | 877 | 324 |
| Net Assets Liabilities | 30 823 | 14 483 | 19 533 | 21 684 | 3 997 | 3 065 | 24 894 | |
| Other Debtors | 100 | 781 | 100 | 100 | 396 | 877 | 100 | |
| Property Plant Equipment | 42 730 | 47 619 | 37 209 | 32 198 | 49 527 | 37 570 | 67 783 | |
| Total Inventories | 7 000 | 7 000 | 8 000 | 11 600 | 11 000 | 12 000 | 12 000 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 200 | 1 322 | 1 503 | 1 085 | 1 255 | 1 131 | 1 262 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 101 | 14 511 | 24 517 | 38 392 | 38 226 | 46 255 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 5 | 5 | |
| Creditors | 50 000 | 40 000 | 20 000 | 18 000 | 50 000 | 40 716 | 29 828 | |
| Disposals Property Plant Equipment | 9 110 | 17 923 | ||||||
| Dividends Paid | 2 000 | 2 000 | 34 500 | 21 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 101 | 10 410 | 10 006 | 13 875 | 7 057 | 8 029 | ||
| Merchandise | 7 000 | 7 000 | 8 000 | 11 600 | 11 000 | 12 000 | 12 000 | |
| Net Current Assets Liabilities | 38 093 | 6 864 | 2 324 | 7 486 | 4 470 | 6 211 | -13 061 | |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 50 000 | |||||||
| Other Taxation Social Security Payable | 2 276 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -16 340 | 7 050 | 4 151 | 16 813 | 20 068 | 21 829 | ||
| Property Plant Equipment Gross Cost | 42 730 | 51 720 | 51 720 | 56 715 | 87 919 | 75 796 | 114 038 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 42 730 | 18 100 | 4 995 | 31 204 | 5 800 | 38 242 | ||
| Total Assets Less Current Liabilities | 100 | 80 823 | 54 483 | 39 533 | 39 684 | 53 997 | 43 781 | 54 722 |
| Trade Creditors Trade Payables | 2 000 | 7 824 | 5 414 | 5 341 | 9 810 | 6 379 | 6 996 | |
| Trade Debtors Trade Receivables | 28 000 | |||||||
| Bank Borrowings Overdrafts | 50 000 | 40 716 | 29 828 | |||||
| Corporation Tax Payable | 3 541 | 3 541 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 223 | |||||||
| Recoverable Value-added Tax | 224 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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