Carbay started in year 2005 as Private Limited Company with registration number 05509357. The Carbay company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Macclesfield at C/o Superbike Factory Limited. Postal code: SK10 2NZ. Since Tue, 10th Apr 2007 Carbay Limited is no longer carrying the name C N A Sales.
The firm has 2 directors, namely Scott B., Laurence V.. Of them, Scott B., Laurence V. have been with the company the longest, being appointed on 11 February 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Tracey C. who worked with the the firm until 11 February 2022.
| Office Address | C/o Superbike Factory Limited |
| Office Address2 | Snape Road |
| Town | Macclesfield |
| Post code | SK10 2NZ |
| Country of origin | United Kingdom |
| Registration Number | 05509357 |
| Date of Incorporation | Fri, 15th Jul 2005 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 11 February 2022
Position: Director
Appointed: 11 February 2022
The register of PSCs that own or control the company includes 3 names. As we identified, there is Superbike Factory Limited from Macclesfield, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gary C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Tracie C., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Superbike Factory Limited
Superbike Factory Ltd Snape Road, Macclesfield, Cheshire, SK10 2NZ, United Kingdom
| Legal authority | The Law Of England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | The Register Of Companies Maintained By The Registrar Of Companies For England And Wales |
| Registration number | 08037214 |
| Notified on | 11 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary C.
| Notified on | 15 July 2016 |
| Ceased on | 11 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracie C.
| Notified on | 15 July 2016 |
| Ceased on | 11 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| C N A Sales | April 10, 2007 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2021-07-31 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 120 816 | 79 834 | 170 533 | 125 253 | 223 701 |
| Current Assets | 831 808 | 726 178 | 658 659 | 500 898 | 228 133 |
| Debtors | 34 785 | 40 781 | 86 816 | 31 068 | 4 432 |
| Net Assets Liabilities | 252 433 | 316 702 | 392 977 | 440 033 | 199 382 |
| Other Debtors | 20 042 | 26 606 | 75 996 | 28 007 | 3 742 |
| Property Plant Equipment | 224 469 | 203 842 | 167 201 | 143 728 | |
| Total Inventories | 676 207 | 605 563 | 401 310 | 344 577 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 36 879 | 39 116 | 41 353 | 42 367 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 166 444 | 210 316 | 231 562 | 188 875 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||
| Average Number Employees During Period | 27 | 25 | 13 | 10 | |
| Bank Borrowings Overdrafts | 33 000 | 33 910 | 25 150 | 17 840 | |
| Corporation Tax Payable | 22 995 | 53 867 | 20 576 | 17 289 | |
| Creditors | 704 715 | 556 637 | 399 096 | 158 080 | 28 751 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 42 367 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 330 | 188 875 | |||
| Disposals Property Plant Equipment | 21 410 | 340 219 | |||
| Fixed Assets | 229 957 | 207 093 | 168 215 | 143 728 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 237 | 2 237 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 872 | 37 576 | |||
| Intangible Assets | 5 488 | 3 251 | 1 014 | ||
| Intangible Assets Gross Cost | 20 000 | 42 367 | 42 367 | 42 367 | |
| Net Current Assets Liabilities | 127 093 | 169 541 | 259 563 | 342 818 | 199 382 |
| Other Creditors | 585 217 | 399 722 | 200 964 | 28 660 | 5 048 |
| Other Taxation Social Security Payable | 34 802 | 57 442 | 46 067 | 54 389 | 6 414 |
| Property Plant Equipment Gross Cost | 390 913 | 414 158 | 398 763 | 332 603 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 226 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 616 | ||||
| Total Assets Less Current Liabilities | 357 050 | 376 634 | 427 778 | 486 546 | 199 382 |
| Trade Creditors Trade Payables | 51 696 | 42 568 | 73 048 | 36 615 | |
| Trade Debtors Trade Receivables | 14 743 | 14 175 | 10 820 | 3 061 | 690 |
| Advances Credits Directors | 9 673 | 55 282 | 10 787 | ||
| Advances Credits Made In Period Directors | 75 548 | 146 083 | 104 419 | ||
| Advances Credits Repaid In Period Directors | 117 165 | 136 410 | 104 601 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, October 2023 |
accounts | Free Download (15 pages) |
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