Car-wizard Ltd is a private limited company located at Unit 1 Station Road, Warmley, Bristol BS30 8XH. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director.
Director Oliver B., appointed on 04 January 2018.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200). According to Companies House information there was a change of name on 2018-09-10 and their previous name was Car Wizard Limited.
The latest confirmation statement was filed on 2023-01-03 and the deadline for the subsequent filing is 2024-01-17. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 1 Station Road |
Office Address2 | Warmley |
Town | Bristol |
Post code | BS30 8XH |
Country of origin | United Kingdom |
Registration Number | 11133935 |
Date of Incorporation | Thu, 4th Jan 2018 |
Industry | Maintenance and repair of 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 | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Oliver B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver B.
Notified on | 4 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Car Wizard | September 10, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 111 256 | 12 606 | 107 282 | 203 650 |
Current Assets | 111 256 | 62 134 | 107 282 | 232 532 |
Debtors | 49 528 | 28 882 | ||
Net Assets Liabilities | 53 552 | 50 411 | 103 220 | 169 584 |
Other Debtors | 20 361 | 24 896 | ||
Property Plant Equipment | 102 928 | 110 386 | 87 982 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 732 | 53 329 | 74 604 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 128 660 | 35 055 | 2 471 | |
Amounts Owed To Related Parties | 1 900 | 1 900 | 1 900 | |
Average Number Employees During Period | 3 | 3 | 3 | 5 |
Bank Borrowings | 46 564 | 36 667 | ||
Creditors | 57 704 | 77 507 | 62 888 | 36 667 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -720 | |||
Disposals Property Plant Equipment | -3 600 | |||
Finance Lease Liabilities Present Value Total | 77 507 | 16 324 | 16 325 | |
Financial Commitments Other Than Capital Commitments | 50 156 | 39 658 | 25 661 | 62 182 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 732 | 27 597 | 21 995 | |
Net Current Assets Liabilities | 53 552 | 32 296 | 75 314 | 140 947 |
Other Creditors | 7 331 | 329 | 412 | 403 |
Other Payables Accrued Expenses | 1 250 | 1 500 | 1 500 | |
Prepayments | 3 986 | |||
Property Plant Equipment Gross Cost | 128 660 | 163 715 | 162 586 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 306 | 19 592 | 22 678 | |
Taxation Social Security Payable | 47 223 | 3 210 | 11 408 | 42 398 |
Total Assets Less Current Liabilities | 53 552 | 135 224 | 185 700 | 228 929 |
Total Borrowings | 77 507 | 62 888 | 36 667 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 3, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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