Car Care Works started in year 1970 as Private Limited Company with registration number 00995588. The Car Care Works company has been functioning successfully for 54 years now and its status is active. The firm's office is based in London at 9 Bonhill Street. Postal code: EC2A 4DJ. Since 2004-03-29 Car Care Works Limited is no longer carrying the name Car Care Works (bovingdon).
At the moment there are 3 directors in the the company, namely Guy W., Alan R. and Gordon W.. In addition one secretary - Gordon W. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 9 Bonhill Street |
Town | London |
Post code | EC2A 4DJ |
Country of origin | United Kingdom |
Registration Number | 00995588 |
Date of Incorporation | Mon, 30th Nov 1970 |
Industry | Activities of head offices |
End of financial Year | 31st July |
Company age | 54 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Gordon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gordon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Car Care Works (bovingdon) | March 29, 2004 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 503 076 | 495 348 | 533 995 | 597 472 | 666 528 | 683 786 |
Current Assets | 1 561 498 | 1 353 770 | 1 392 417 | 1 219 185 | 1 288 241 | 1 370 290 |
Debtors | 548 396 | 348 396 | 548 396 | 621 713 | 621 713 | 686 504 |
Net Assets Liabilities | 1 106 800 | 1 542 923 | 1 594 476 | 1 649 588 | ||
Other Debtors | 940 | 940 | 940 | 940 | 940 | 48 102 |
Property Plant Equipment | 198 734 | 188 827 | 178 919 | 836 709 | 836 709 | 859 793 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 296 635 | 306 542 | 316 451 | 354 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 438 | |||||
Amounts Owed By Related Parties | 510 026 | 347 456 | 547 456 | 310 747 | 310 747 | 328 376 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 3 |
Corporation Tax Payable | 17 871 | 4 187 | 13 885 | 15 528 | 17 957 | 14 190 |
Creditors | 463 337 | 420 671 | 485 386 | 507 663 | 525 166 | 575 187 |
Dividends Paid | 25 000 | 25 000 | ||||
Fixed Assets | 199 584 | 209 677 | 199 769 | 857 559 | 857 559 | 880 643 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 907 | 9 907 | 354 | |||
Investments Fixed Assets | 850 | 20 850 | 20 850 | 20 850 | 20 850 | 20 850 |
Investments In Group Undertakings Participating Interests | 850 | 20 850 | 20 850 | 20 850 | 20 850 | 20 850 |
Net Current Assets Liabilities | 1 098 161 | 873 099 | 907 031 | 711 522 | 763 075 | 795 103 |
Other Creditors | 436 992 | 470 822 | 460 168 | 470 314 | 495 875 | 545 486 |
Other Taxation Social Security Payable | 5 044 | 5 746 | 9 556 | 15 701 | 7 090 | 9 274 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
Profit Loss | 49 024 | 461 123 | ||||
Property Plant Equipment Gross Cost | 495 369 | 495 369 | 495 369 | 836 709 | 836 709 | 860 147 |
Provisions For Liabilities Balance Sheet Subtotal | 26 158 | 26 158 | 26 158 | |||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -316 451 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 236 709 | |||||
Total Assets Less Current Liabilities | 1 297 745 | 1 142 776 | 1 106 800 | 1 569 081 | 1 620 634 | 1 675 746 |
Total Increase Decrease From Revaluations Property Plant Equipment | 104 631 | |||||
Trade Creditors Trade Payables | 3 430 | -84 | 1 777 | 6 120 | 4 244 | 6 237 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 26th, April 2023 |
accounts | Free Download (10 pages) |
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