Car Mart (UK) started in year 2014 as Private Limited Company with registration number 09310131. The Car Mart (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at Car Mark (uk) Limited Station Bridge. Postal code: PE7 3EL.
The firm has one director. Mohammed J., appointed on 13 November 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Car Mark (uk) Limited Station Bridge |
| Office Address2 | Yaxley |
| Town | Peterborough |
| Post code | PE7 3EL |
| Country of origin | United Kingdom |
| Registration Number | 09310131 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2014
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Mohammed J. The abovementioned PSC and has 25-50% shares.
Mohammed J.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 38 723 | 28 995 | 52 484 | 126 286 | 157 842 | 137 446 | 176 512 | 89 654 | 92 453 |
| Current Assets | 247 931 | 311 197 | 334 509 | 453 538 | 421 745 | 498 444 | 549 480 | 508 731 | 638 104 |
| Debtors | 1 459 | 10 077 | 14 046 | 10 590 | 4 400 | 4 395 | 5 135 | 5 495 | 13 500 |
| Net Assets Liabilities | 11 469 | 20 002 | 32 389 | 47 365 | 67 528 | 99 985 | 152 628 | 130 756 | 162 146 |
| Property Plant Equipment | 9 026 | 9 026 | 8 845 | 8 668 | 8 495 | 8 325 | 8 158 | 7 940 | 7 781 |
| Total Inventories | 207 749 | 272 125 | 267 979 | 316 662 | 259 503 | 356 603 | 367 833 | 413 582 | 532 151 |
| Cash Bank In Hand | 38 723 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 469 | ||||||||
| Stocks Inventory | 207 749 | ||||||||
| Tangible Fixed Assets | 9 026 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 11 468 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 181 | 358 | 531 | 701 | 868 | 1 086 | 1 245 | ||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 6 | 5 | 4 | ||
| Bank Borrowings | 45 047 | 35 462 | 25 637 | ||||||
| Corporation Tax Payable | 2 867 | 2 433 | |||||||
| Creditors | 10 788 | 9 980 | 11 784 | 57 293 | 40 531 | 21 883 | 63 262 | 38 752 | 71 401 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 177 | 173 | 170 | 167 | 218 | 159 | ||
| Net Current Assets Liabilities | 237 143 | 301 217 | 322 725 | 396 245 | 381 214 | 476 561 | 486 218 | 469 979 | 566 703 |
| Other Creditors | 234 700 | 290 241 | 299 181 | 4 596 | 2 550 | 7 110 | 8 808 | 311 701 | 386 701 |
| Other Taxation Social Security Payable | 6 048 | 2 844 | |||||||
| Property Plant Equipment Gross Cost | 9 026 | 9 026 | 9 026 | 9 026 | 9 026 | 9 026 | 9 026 | 9 026 | 9 026 |
| Taxation Social Security Payable | 5 277 | 7 054 | 9 133 | 12 066 | 7 660 | 12 148 | 9 985 | 14 966 | |
| Total Assets Less Current Liabilities | 246 169 | 310 243 | 331 570 | 404 913 | 389 709 | 484 886 | 494 376 | 477 919 | 574 484 |
| Trade Creditors Trade Payables | 1 873 | 4 703 | 4 730 | 43 564 | 25 915 | 7 113 | 42 306 | 28 767 | 56 435 |
| Trade Debtors Trade Receivables | 1 459 | 10 077 | 14 046 | 10 590 | 4 400 | 4 395 | 5 135 | 5 495 | 13 500 |
| Capital Employed | 11 469 | ||||||||
| Creditors Due After One Year | 234 700 | ||||||||
| Creditors Due Within One Year | 10 788 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 9 026 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 026 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
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