Carbar Automotive Ltd is a private limited company registered at Hepscott House, Coopies Lane, Morpeth NE61 6JT. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 2 directors and 1 secretary.
Director Clare R., appointed on 21 February 2019. Director Kevin R., appointed on 21 February 2019.
Changing the topic to secretaries, we can mention: Clare R., appointed on 21 February 2019.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was sent on 2022-12-03 and the due date for the subsequent filing is 2023-12-17. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Hepscott House |
| Office Address2 | Coopies Lane |
| Town | Morpeth |
| Post code | NE61 6JT |
| Country of origin | United Kingdom |
| Registration Number | 11840514 |
| Date of Incorporation | Thu, 21st Feb 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Secretary
Appointed: 21 February 2019
Position: Director
Appointed: 21 February 2019
Position: Director
Appointed: 21 February 2019
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Kevin R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Clare R. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin R.
| Notified on | 21 February 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Clare R.
| Notified on | 21 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 41 032 | 66 441 | 84 511 | 59 784 |
| Current Assets | 55 938 | 77 214 | 101 666 | 79 424 |
| Debtors | 9 906 | 5 773 | 12 155 | 13 840 |
| Net Assets Liabilities | 29 160 | 44 704 | 32 835 | 37 198 |
| Other Debtors | 5 126 | 538 | 806 | 1 298 |
| Property Plant Equipment | 56 951 | 52 684 | 46 239 | 45 469 |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 800 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 086 | 15 166 | 23 720 | 31 444 |
| Additional Provisions Increase From New Provisions Recognised | 8 968 | -1 021 | -1 178 | |
| Average Number Employees During Period | 6 | 6 | 7 | 9 |
| Bank Borrowings | 20 814 | 4 990 | 4 800 | 14 046 |
| Bank Borrowings Overdrafts | 16 256 | 20 833 | 15 199 | 9 011 |
| Creditors | 16 256 | 20 833 | 15 199 | 9 011 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 086 | 9 522 | 8 554 | 7 724 |
| Net Current Assets Liabilities | -2 567 | 21 529 | 9 272 | 7 039 |
| Other Creditors | 40 324 | 43 342 | 59 037 | 41 650 |
| Other Taxation Social Security Payable | 2 907 | 9 504 | 21 456 | 17 110 |
| Property Plant Equipment Gross Cost | 63 037 | 67 850 | 69 959 | 76 913 |
| Provisions | 8 968 | 8 498 | 7 477 | 6 299 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 968 | 8 498 | 7 477 | 6 299 |
| Total Additions Including From Business Combinations Property Plant Equipment | 63 037 | 6 853 | 2 109 | 6 954 |
| Total Assets Less Current Liabilities | 54 384 | 66 073 | 55 511 | 52 508 |
| Trade Creditors Trade Payables | 10 716 | 5 990 | 7 101 | 8 590 |
| Trade Debtors Trade Receivables | 4 780 | 5 235 | 11 349 | 12 542 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 442 | |||
| Disposals Property Plant Equipment | 2 040 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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