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Carchem Ltd NOTTINGHAM

Carchem started in year 2010 as Private Limited Company with registration number 07419773. The Carchem company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Nottingham at Unit 1 Park Road East. Postal code: NG14 6LL. Since November 22, 2010 Carchem Ltd is no longer carrying the name Car And Leather Care Uk.

The company has one director. Luke F., appointed on 26 October 2010. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Neil F.. There were no ex secretaries.

Carchem Ltd Address / Contact

Office Address Unit 1 Park Road East
Office Address2 Calverton
Town Nottingham
Post code NG14 6LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07419773
Date of Incorporation Tue, 26th Oct 2010
Industry Manufacture of cleaning and polishing preparations
End of financial Year 28th February
Company age 14 years old
Account next due date Thu, 30th Nov 2023 (152 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated Wed, 26th Oct 2022

Company staff

Luke F.

Position: Director

Appointed: 26 October 2010

Neil F.

Position: Director

Appointed: 26 October 2010

Resigned: 11 April 2024

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Luke F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Neil F. This PSC owns 25-50% shares and has 25-50% voting rights.

Luke F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Neil F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Car And Leather Care Uk November 22, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282021-02-282022-02-282023-02-28
Net Worth20 39181 193115 423   
Balance Sheet
Cash Bank On Hand   983 054900 041955 506
Current Assets73 157177 960242 4041 122 0671 570 5221 986 471
Debtors17 40634 173 106 451496 995577 993
Net Assets Liabilities   838 9281 532 9772 016 000
Other Debtors   88 803353 406292 303
Property Plant Equipment   732 5111 272 0011 249 882
Total Inventories   32 562173 486452 972
Cash Bank In Hand17 50398 692    
Net Assets Liabilities Including Pension Asset Liability20 39181 193115 423   
Stocks Inventory38 24845 095    
Tangible Fixed Assets 33 670    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve20 29181 094    
Shareholder Funds20 39181 193115 423   
Other
Accumulated Amortisation Impairment Intangible Assets     6 250
Accumulated Depreciation Impairment Property Plant Equipment   91 028160 240219 218
Average Number Employees During Period   12915
Bank Borrowings Overdrafts   23 08633 00034 258
Corporation Tax Payable   57 808156 01577 173
Creditors   670 182809 372756 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 8003 999
Disposals Property Plant Equipment    18 99919 995
Fixed Assets 33 67045 163732 5111 287 0011 262 382
Increase From Amortisation Charge For Year Intangible Assets     6 250
Increase From Depreciation Charge For Year Property Plant Equipment    73 01262 977
Intangible Assets    15 00012 500
Intangible Assets Gross Cost    15 00018 750
Net Current Assets Liabilities20 39160 19486 255451 885761 1501 230 201
Other Creditors   54 69546 38839 874
Other Taxation Social Security Payable   15 0886 67447 546
Property Plant Equipment Gross Cost   823 5391 432 2411 469 100
Provisions For Liabilities Balance Sheet Subtotal   10 25117 1209 170
Total Additions Including From Business Combinations Property Plant Equipment    627 70156 854
Total Assets Less Current Liabilities20 39193 864131 4181 184 3962 048 1512 492 583
Trade Creditors Trade Payables   519 505567 295557 419
Trade Debtors Trade Receivables   17 648143 589285 690
Accruals Deferred Income 800800   
Creditors Due After One Year 12 67115 195   
Creditors Due Within One Year52 766116 966156 149   
Number Shares Allotted 100    
Par Value Share 1    
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Additions 42 088    
Tangible Fixed Assets Cost Or Valuation 42 088    
Tangible Fixed Assets Depreciation 8 418    
Tangible Fixed Assets Depreciation Charged In Period 8 418    

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 11th, December 2023 		Free Download (12 pages)

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