Founded in 2016, Car Technic, classified under reg no. 10023290 is an active company. Currently registered at 30-34 North Street BN27 1DW, Hailsham the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Carole N., Vahid N.. Of them, Vahid N. has been with the company the longest, being appointed on 24 February 2016 and Carole N. has been with the company for the least time - from 1 June 2019. As of 6 May 2024, there was 1 ex director - Carole N.. There were no ex secretaries.
| Office Address | 30-34 North Street |
| Town | Hailsham |
| Post code | BN27 1DW |
| Country of origin | United Kingdom |
| Registration Number | 10023290 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 24 February 2016
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Vahid N. This PSC and has 25-50% shares. The second one in the persons with significant control register is Carole N. This PSC owns 25-50% shares.
Vahid N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Carole N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 827 | 7 802 | 5 444 | 2 684 | 24 880 | 11 983 | 14 795 |
| Current Assets | 16 796 | 21 835 | 18 200 | 99 192 | 133 612 | 156 568 | 166 350 |
| Property Plant Equipment | 8 560 | 6 365 | 3 092 | 2 474 | 1 979 | 1 583 | 4 409 |
| Total Inventories | 12 969 | 14 033 | 12 756 | 96 508 | 108 732 | 143 698 | 150 668 |
| Debtors | 887 | 887 | |||||
| Net Assets Liabilities | -12 539 | -11 489 | 7 061 | 12 108 | |||
| Other Debtors | 887 | 887 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 140 | 3 852 | 5 125 | 5 743 | 6 238 | 6 634 | 7 737 |
| Average Number Employees During Period | 2 | ||||||
| Creditors | 40 314 | 53 527 | 36 733 | 114 205 | 40 000 | 35 333 | 27 333 |
| Disposals Property Plant Equipment | 483 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 140 | 1 712 | 1 273 | 495 | 396 | 1 103 | |
| Net Current Assets Liabilities | -23 518 | -31 692 | -18 533 | -15 013 | 26 532 | 40 811 | 35 032 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | |
| Other Creditors | 39 802 | 53 527 | 36 733 | 112 390 | 103 364 | 110 372 | 127 571 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 700 | 10 217 | 8 217 | 8 217 | 8 217 | 8 217 | 12 146 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 700 | 3 929 | |||||
| Total Assets Less Current Liabilities | -14 958 | -25 327 | -15 441 | -12 539 | 28 511 | 42 394 | 39 441 |
| Trade Creditors Trade Payables | 512 | ||||||
| Bank Borrowings Overdrafts | 40 000 | 35 333 | 27 333 | ||||
| Finance Lease Liabilities Present Value Total | 1 340 | ||||||
| Other Taxation Social Security Payable | 1 815 | 3 716 | 5 385 | 2 407 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 15, 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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