Founded in 2001, Car-finance.net, classified under reg no. 04259645 is an active company. Currently registered at Genesis Centre Innovation Way ST6 4BF, Stoke-on-trent the company has been in the business for 23 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Ian B., appointed on 3 December 2002. In addition, a secretary was appointed - Ian B., appointed on 3 December 2002. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lorraine W. who worked with the the firm until 3 December 2002.
Office Address | Genesis Centre Innovation Way |
Office Address2 | North Staffs Business Park |
Town | Stoke-on-trent |
Post code | ST6 4BF |
Country of origin | United Kingdom |
Registration Number | 04259645 |
Date of Incorporation | Thu, 26th Jul 2001 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Ian B. This PSC has significiant influence or control over the company,.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 636 | 644 | 179 | 9 | 150 | 50 | 23 | 684 |
Current Assets | 74 206 | 46 954 | 18 587 | 15 748 | 10 732 | 8 069 | 5 486 | 4 674 |
Debtors | 68 570 | 46 310 | 18 408 | 15 739 | 10 582 | 8 019 | 5 463 | 3 990 |
Net Assets Liabilities | -165 982 | -232 885 | -386 992 | -549 030 | -678 592 | -726 720 | -725 900 | -725 763 |
Other Debtors | 1 157 | 773 | 773 | 773 | 773 | 773 | ||
Property Plant Equipment | 791 | |||||||
Other | ||||||||
Accrued Liabilities | 9 394 | 6 782 | 1 372 | 1 227 | 1 720 | 720 | 822 | |
Accumulated Amortisation Impairment Intangible Assets | 63 165 | 75 044 | 108 778 | 134 043 | 158 855 | 181 661 | 181 783 | 181 783 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 964 | 2 964 | 2 964 | 2 964 | 2 964 | 2 964 | 2 964 | 2 964 |
Additions Other Than Through Business Combinations Intangible Assets | 99 386 | 2 928 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 919 | |||||||
Amounts Owed By Related Parties | 2 508 | 2 508 | 2 508 | 3 408 | 3 408 | 3 408 | 3 408 | 3 408 |
Amounts Owed To Related Parties | 193 703 | 333 167 | 430 217 | 595 920 | 694 687 | 731 084 | 729 908 | 729 622 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 2 | 2 | 2 |
Creditors | 256 492 | 384 441 | 478 584 | 612 518 | 712 252 | 734 911 | 731 386 | 730 437 |
Disposals Property Plant Equipment | -919 | |||||||
Fixed Assets | 16 304 | 104 602 | 73 005 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 11 879 | 33 734 | 25 265 | 24 812 | 22 806 | 122 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | |||||||
Intangible Assets | 16 304 | 103 811 | 73 005 | 47 740 | 22 928 | 122 | ||
Intangible Assets Gross Cost | 79 469 | 178 855 | 181 783 | 181 783 | 181 783 | 181 783 | 181 783 | 181 783 |
Net Current Assets Liabilities | -182 286 | -337 487 | -459 997 | -596 770 | -701 520 | -726 842 | -725 900 | |
Other Creditors | 12 514 | 21 694 | 7 239 | 10 880 | 1 250 | 1 000 | ||
Prepayments | 23 037 | 441 | 4 818 | 812 | 454 | 453 | 582 | |
Property Plant Equipment Gross Cost | 2 964 | 3 883 | 2 964 | 2 964 | 2 964 | 2 964 | 2 964 | 2 964 |
Trade Creditors Trade Payables | 50 275 | 29 580 | 34 346 | 4 346 | 15 088 | 1 107 | 758 | -7 |
Trade Debtors Trade Receivables | 64 905 | 19 992 | 14 686 | 6 740 | 5 589 | 3 384 | 1 602 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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