Car-n-key Limited is a private limited company located at Cornerstone House Midland Way, Thornbury, Bristol BS35 2BS. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-01, this 5-year-old company is run by 1 director.
Director Pieter V., appointed on 01 May 2018.
The company is officially categorised as "sale of other motor vehicles" (SIC: 45190), "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The latest confirmation statement was sent on 2023-04-30 and the due date for the subsequent filing is 2024-05-14. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Cornerstone House Midland Way |
Office Address2 | Thornbury |
Town | Bristol |
Post code | BS35 2BS |
Country of origin | United Kingdom |
Registration Number | 11340323 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Sale of other motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Pieter V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pieter V.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 18 156 | 37 980 | 96 772 | 25 980 | 63 182 |
Current Assets | 490 875 | 485 483 | 543 020 | 544 108 | 553 812 |
Debtors | 22 310 | 11 072 | 2 449 | 9 364 | 4 791 |
Net Assets Liabilities | -7 501 | -22 293 | 4 471 | 7 193 | 9 934 |
Other Debtors | 15 210 | 11 072 | 2 449 | 9 364 | 4 791 |
Property Plant Equipment | 10 448 | 10 926 | 13 422 | 7 954 | 10 023 |
Total Inventories | 450 409 | 436 431 | 445 478 | 508 764 | 485 839 |
Other | |||||
Accrued Liabilities | 1 600 | 1 600 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 225 | -1 775 | -1 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 483 | 8 286 | 15 522 | 23 348 | 29 828 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 281 | 2 358 | 8 549 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 506 599 | 514 851 | 551 100 | 543 358 | 551 997 |
Fixed Assets | 10 448 | 10 926 | 13 422 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 803 | 7 826 | 6 480 | ||
Net Current Assets Liabilities | -17 949 | -31 143 | -4 801 | 750 | 1 815 |
Other Creditors | 508 824 | 511 724 | 542 645 | 540 248 | 529 572 |
Other Inventories | 450 409 | 436 431 | 445 478 | 508 764 | 485 839 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 450 | 9 450 | |||
Property Plant Equipment Gross Cost | 13 931 | 19 212 | 28 944 | 31 302 | 39 851 |
Provisions For Liabilities Balance Sheet Subtotal | 2 076 | 2 550 | 1 511 | 1 904 | |
Taxation Social Security Payable | 6 738 | 2 853 | 8 647 | ||
Total Assets Less Current Liabilities | -5 276 | -20 217 | 7 021 | 8 704 | 11 838 |
Trade Creditors Trade Payables | 4 902 | 1 717 | 257 | 12 178 | |
Trade Debtors Trade Receivables | 7 100 | ||||
Amount Specific Advance Or Credit Directors | 503 909 | -509 949 | -535 695 | -533 298 | -522 221 |
Amount Specific Advance Or Credit Made In Period Directors | 3 271 | 22 397 | 42 077 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 503 909 | -6 041 | -29 017 | -20 000 | -31 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 30th April 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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