Car Clinic Uk started in year 2006 as Private Limited Company with registration number 05714447. The Car Clinic Uk company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Margate at 64a Victoria Road. Postal code: CT9 1RD.
The company has one director. Jake P., appointed on 1 April 2022. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Wayne A. and who left the the company on 31 March 2022. In addition, there is one former secretary - Susan A. who worked with the the company until 31 March 2020.
Office Address | 64a Victoria Road |
Town | Margate |
Post code | CT9 1RD |
Country of origin | United Kingdom |
Registration Number | 05714447 |
Date of Incorporation | Mon, 20th Feb 2006 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 18 years old |
Account next due date | Sat, 30th Nov 2024 (186 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Jake P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Wayne A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jake P.
Notified on | 1 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wayne A.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -1 537 | -2 588 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 041 | 47 | |||||||
Current Assets | 854 | 1 666 | 622 | 1 709 | 1 021 | 515 | 1 692 | 161 475 | 6 281 |
Debtors | 503 | 275 | 275 | ||||||
Property Plant Equipment | 2 561 | 2 176 | |||||||
Total Inventories | 350 | 300 | |||||||
Cash Bank In Hand | 51 | 1 041 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 537 | -2 588 | |||||||
Stocks Inventory | 300 | 350 | |||||||
Tangible Fixed Assets | 3 012 | 2 561 | |||||||
Net Assets Liabilities | 59 243 | 57 213 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 538 | -2 589 | |||||||
Shareholder Funds | -1 537 | -2 588 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 12 780 | 12 780 | |||||||
Total Fixed Assets Depreciation | 9 768 | 10 219 | |||||||
Total Fixed Assets Depreciation Charge In Period | 451 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 219 | 10 604 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 815 | 10 356 | 18 498 | 26 824 | 35 214 | 49 592 | 221 958 | 64 288 | |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||||
Fixed Assets | 3 012 | 2 561 | 1 850 | 1 572 | 1 336 | 1 136 | 965 | 794 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | ||||||||
Net Current Assets Liabilities | -4 549 | -5 149 | -9 734 | -16 514 | -25 528 | -34 424 | -47 625 | 60 208 | 58 007 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 275 | 275 | 275 | 275 | 275 | ||||
Property Plant Equipment Gross Cost | 12 780 | ||||||||
Total Assets Less Current Liabilities | -1 537 | -2 588 | -7 558 | -14 664 | -23 956 | -33 088 | -46 489 | 59 243 | 57 213 |
Creditors Due Within One Year Total Current Liabilities | 5 403 | 6 815 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 780 | 12 780 | |||||||
Tangible Fixed Assets Depreciation | 9 768 | 10 219 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 451 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 17, 2024 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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