Founded in 2016, Carcart, classified under reg no. 10018486 is an active company. Currently registered at 74 Cannock Road WV12 5RZ, Willenhall the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Evaldas Z., appointed on 22 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 Cannock Road |
Town | Willenhall |
Post code | WV12 5RZ |
Country of origin | United Kingdom |
Registration Number | 10018486 |
Date of Incorporation | Mon, 22nd Feb 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Evaldas Z. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Evaldas Z.
Notified on | 15 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 640 | 1 | -17 191 | 145 095 | 32 427 | 14 381 | ||
Current Assets | 3 980 | 121 579 | 227 972 | 346 710 | 469 567 | 633 435 | 934 653 | 1 101 119 |
Debtors | 340 | -1 544 | -4 444 | 100 | 100 | 105 492 | 187 138 | 93 141 |
Net Assets Liabilities | -13 712 | -352 | 20 639 | 42 404 | 72 231 | 77 180 | 80 776 | 100 811 |
Other Debtors | 100 | 100 | 100 | 100 | 100 | 118 900 | 44 396 | |
Property Plant Equipment | 3 598 | 44 969 | 51 749 | 43 200 | ||||
Total Inventories | 123 122 | 249 607 | 346 610 | 324 372 | 527 943 | 715 088 | 993 597 | |
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | 2 023 | ||||
Accrued Liabilities | 680 | 1 797 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 790 | 5 477 | 16 837 | 26 320 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 388 | 46 058 | 18 140 | 934 | ||||
Average Number Employees During Period | 2 | 2 | 7 | 8 | 13 | 13 | 13 | |
Bank Borrowings | 50 000 | 46 729 | 41 126 | 35 519 | ||||
Bank Borrowings Overdrafts | 107 922 | 86 454 | 3 747 | 23 451 | ||||
Creditors | 17 692 | 121 931 | 6 064 | 41 039 | 38 497 | 61 611 | 65 698 | 68 865 |
Finished Goods Goods For Resale | 123 122 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 4 687 | 11 360 | 9 483 | ||||
Loans From Directors | -6 951 | 92 130 | 44 884 | 59 802 | 60 124 | |||
Net Current Assets Liabilities | 3 980 | -352 | 20 639 | 305 671 | 431 070 | 571 824 | 868 955 | 1 032 254 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 11 680 | 3 635 | 178 584 | 215 991 | 312 437 | 448 000 | 739 000 | 879 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 240 | -1 644 | 12 326 | 36 107 | 24 075 | |||
Property Plant Equipment Gross Cost | 4 388 | 50 446 | 68 586 | 69 520 | ||||
Recoverable Value-added Tax | 60 851 | 72 | ||||||
Taxation Social Security Payable | 6 064 | 19 927 | 37 125 | 11 086 | 6 117 | 10 646 | ||
Total Assets Less Current Liabilities | 3 980 | -352 | 221 908 | 305 671 | 434 668 | 616 793 | 920 704 | 1 075 454 |
Trade Creditors Trade Payables | 6 012 | 16 645 | 22 685 | 15 568 | 1 372 | 27 074 | 34 360 | 31 126 |
Trade Debtors Trade Receivables | -4 544 | 32 315 | 32 131 | 24 598 | ||||
Value-added Tax Payable | 25 221 | 27 093 | ||||||
Work In Progress | 249 607 | 346 610 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 4th October 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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