Founded in 2016, Car Safety Centre, classified under reg no. 10428042 is an active company. Currently registered at Unit 23C Dubmire Industrial Estate DH4 5RJ, Houghton Le Spring the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Thomas C., Thomas C.. Of them, Thomas C. has been with the company the longest, being appointed on 14 October 2016 and Thomas C. has been with the company for the least time - from 7 October 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 23C Dubmire Industrial Estate |
| Office Address2 | Fencehouses |
| Town | Houghton Le Spring |
| Post code | DH4 5RJ |
| Country of origin | United Kingdom |
| Registration Number | 10428042 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 07 October 2022
Position: Director
Appointed: 14 October 2016
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Thomas C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas C.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 984 | 77 426 | 44 325 | 44 854 | ||
| Current Assets | 5 214 | 3 043 | 4 107 | 77 426 | 47 325 | 44 854 |
| Debtors | 5 214 | 1 059 | 4 107 | 3 000 | ||
| Other Debtors | 5 214 | 1 059 | 4 107 | 3 000 | ||
| Net Assets Liabilities | 120 | 15 620 | 321 | 1 254 | ||
| Property Plant Equipment | 12 947 | 9 985 | ||||
| Other | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 3 639 | 662 | ||||
| Creditors | 5 179 | 5 700 | 3 987 | 50 000 | 49 067 | 37 952 |
| Net Current Assets Liabilities | 35 | -2 657 | 120 | 65 620 | 37 126 | 29 448 |
| Other Creditors | -1 | 1 | 50 000 | 49 067 | 37 952 | |
| Other Taxation Social Security Payable | 1 541 | 5 699 | 3 325 | 11 315 | 3 147 | 10 170 |
| Total Assets Less Current Liabilities | 35 | -2 657 | 120 | 65 620 | 50 073 | 39 433 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 872 | 6 834 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 872 | 2 962 | ||||
| Property Plant Equipment Gross Cost | 16 819 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 685 | 227 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 819 | |||||
| Trade Creditors Trade Payables | 4 387 | 513 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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