Carbits started in year 1978 as Private Limited Company with registration number 01402761. The Carbits company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Birmingham at C/o Penningtons Manches Cooper Llp 11th Floor. Postal code: B3 2RT.
The company has one director. John C., appointed on 3 November 2022. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Nirmal C. who worked with the the company until 29 February 2012.
Office Address | C/o Penningtons Manches Cooper Llp 11th Floor |
Office Address2 | 45 Church Street |
Town | Birmingham |
Post code | B3 2RT |
Country of origin | United Kingdom |
Registration Number | 01402761 |
Date of Incorporation | Thu, 30th Nov 1978 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Alliance Automotive Uk Limited from Basingstoke, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Narrinder S. This PSC owns 75,01-100% shares.
Alliance Automotive Uk Limited
Matrix House Basing View, Basingstoke, RG21 4DZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registrar Of Companies In England |
Registration number | 03430230 |
Notified on | 3 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Narrinder S.
Notified on | 6 April 2016 |
Ceased on | 3 November 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 48 400 | 39 478 | 30 880 | 41 642 | 47 769 | |||
Balance Sheet | ||||||||
Cash Bank In Hand | 124 | 124 | 124 | 188 | 188 | |||
Current Assets | 144 763 | 191 510 | 206 514 | 243 798 | 291 354 | 446 526 | 529 999 | 401 945 |
Debtors | 35 353 | 76 390 | 96 370 | 62 391 | 96 784 | 170 379 | 123 069 | 128 993 |
Cash Bank On Hand | 9 719 | 88 611 | 62 965 | |||||
Net Assets Liabilities | 56 175 | 45 739 | 78 905 | |||||
Other Debtors | 6 503 | |||||||
Property Plant Equipment | 2 499 | 7 623 | 5 780 | |||||
Total Inventories | 266 428 | 318 319 | 209 987 | |||||
Stocks Inventory | 109 286 | 114 996 | 110 020 | 181 219 | 194 382 | |||
Tangible Fixed Assets | 18 875 | 12 133 | 3 422 | 2 762 | 2 237 | |||
Net Assets Liabilities Including Pension Asset Liability | 48 400 | 39 478 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
Profit Loss Account Reserve | 42 400 | 33 478 | 24 880 | 35 642 | 41 769 | |||
Shareholder Funds | 48 400 | 39 478 | 30 880 | 41 642 | 47 769 | |||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Creditors Due Within One Year | 110 768 | 162 616 | 177 507 | 203 369 | 244 273 | |||
Deferred Tax Liability | 1 549 | 1 549 | 1 549 | |||||
Net Assets Liability Excluding Pension Asset Liability | 30 880 | 41 642 | 47 769 | |||||
Net Current Assets Liabilities | 33 995 | 28 894 | 29 007 | 40 429 | 47 081 | 53 676 | 188 722 | 143 890 |
Number Shares Allotted | 6 000 | 6 000 | ||||||
Accrued Liabilities | 3 700 | 1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 758 | 67 634 | 69 477 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 000 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 42 022 | |||||||
Average Number Employees During Period | 7 | 7 | 7 | |||||
Bank Borrowings | 76 000 | 69 667 | ||||||
Bank Borrowings Overdrafts | 415 | |||||||
Creditors | 392 850 | 341 277 | 258 055 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 876 | 1 843 | ||||||
Loans From Directors | 31 136 | 31 136 | ||||||
Other Creditors | 39 561 | 18 652 | 10 304 | |||||
Prepayments Accrued Income | 3 100 | |||||||
Property Plant Equipment Gross Cost | 66 257 | 75 257 | 75 257 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 448 | 1 098 | ||||||
Taxation Social Security Payable | 6 926 | 4 114 | 18 762 | |||||
Total Assets Less Current Liabilities | 52 870 | 41 027 | 32 429 | 43 191 | 49 318 | 56 175 | 196 345 | 149 670 |
Trade Creditors Trade Payables | 342 663 | 313 932 | 142 342 | |||||
Trade Debtors Trade Receivables | 167 279 | 116 566 | 128 993 | |||||
Value-added Tax Payable | 3 579 | 13 074 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 6 000 | 6 000 | 6 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 78 203 | 73 150 | 62 257 | 62 257 | ||||
Tangible Fixed Assets Depreciation | 59 328 | 61 017 | 58 835 | 59 495 | 60 020 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 447 | 660 | 525 | |||||
Creditors Due After One Year | 2 921 | |||||||
Fixed Assets | 18 875 | 12 133 | ||||||
Provisions For Liabilities Charges | 1 549 | 1 549 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 758 | |||||||
Tangible Fixed Assets Disposals | 5 053 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened from 2024-03-31 to 2023-12-31 filed on: 27th, October 2023 |
accounts | Free Download (1 page) |
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