Carcare Scotland started in year 2015 as Private Limited Company with registration number SC494257. The Carcare Scotland company has been functioning successfully for nine years now and its status is active. The firm's office is based in Airdrie at 106 Cairnhill Road. Postal code: ML6 9HD.
The firm has one director. John M., appointed on 1 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Elizabeth M.. There were no ex secretaries.
Office Address | 106 Cairnhill Road |
Town | Airdrie |
Post code | ML6 9HD |
Country of origin | United Kingdom |
Registration Number | SC494257 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 139 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 999 | 5 371 | ||||||
Current Assets | 1 999 | 7 771 | 4 127 | 19 287 | 28 131 | 21 792 | 39 900 | 52 282 |
Net Assets Liabilities | 139 | 6 094 | 11 409 | 22 124 | 33 218 | 21 586 | 14 873 | 55 226 |
Property Plant Equipment | 17 867 | |||||||
Total Inventories | 2 400 | |||||||
Cash Bank In Hand | 1 999 | |||||||
Intangible Fixed Assets | 18 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 139 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 138 | |||||||
Shareholder Funds | 139 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 633 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 500 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | ||
Creditors | 19 860 | 35 544 | 21 952 | 21 763 | 15 713 | 16 406 | 33 627 | 29 966 |
Fixed Assets | 18 000 | 33 867 | 29 234 | 24 600 | 20 800 | 51 200 | 43 600 | 36 000 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 633 | |||||||
Intangible Assets | 18 000 | 16 000 | ||||||
Intangible Assets Gross Cost | 20 000 | 20 000 | ||||||
Net Current Assets Liabilities | -17 861 | 27 773 | 17 825 | 2 476 | 12 418 | 5 386 | 6 273 | 22 316 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 19 860 | 30 394 | ||||||
Par Value Share | 0 | 0 | ||||||
Property Plant Equipment Gross Cost | 20 500 | |||||||
Raw Materials Consumables | 2 400 | |||||||
Trade Creditors Trade Payables | 5 150 | |||||||
Total Assets Less Current Liabilities | 6 094 | 11 409 | 22 124 | 33 218 | 56 586 | 49 873 | 58 316 | |
Creditors Due Within One Year | 19 860 | |||||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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