Carcraft Body Repairs started in year 2003 as Private Limited Company with registration number 04908924. The Carcraft Body Repairs company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Grange-over-sands at Unit 2 Moor Lane Business Park. Postal code: LA11 7NG.
There is a single director in the firm at the moment - David G., appointed on 26 September 2003. In addition, a secretary was appointed - Susan H., appointed on 26 September 2003. As of 25 April 2024, there was 1 ex director - Susan H.. There were no ex secretaries.
This company operates within the LA11 7LS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1111839 . It is located at Unit 2 Moor Lane Business Park, Flookburgh, Grange-over-sands with a total of 1 cars.
Office Address | Unit 2 Moor Lane Business Park |
Office Address2 | Moor Lane |
Town | Grange-over-sands |
Post code | LA11 7NG |
Country of origin | United Kingdom |
Registration Number | 04908924 |
Date of Incorporation | Tue, 23rd Sep 2003 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is David G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
Notified on | 23 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-30 | 2013-10-30 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 79 972 | 37 888 | 8 801 | 51 364 | 124 432 | 101 359 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 35 610 | 507 | 71 062 | 39 752 | 83 766 | |||||||
Current Assets | 69 017 | 44 635 | 50 156 | 114 947 | 241 777 | 214 704 | 208 959 | 182 309 | 154 601 | 198 513 | 195 736 | 149 885 |
Debtors | 49 661 | 30 830 | 41 331 | 61 914 | 150 584 | 164 381 | 184 294 | 121 831 | 145 923 | 53 508 | ||
Net Assets Liabilities | 101 359 | 74 918 | 42 534 | 12 062 | 2 072 | -13 273 | 5 050 | |||||
Property Plant Equipment | 66 036 | 47 703 | 28 195 | 26 410 | 23 617 | |||||||
Total Inventories | 14 713 | 24 158 | 5 620 | 10 061 | 12 611 | |||||||
Cash Bank In Hand | 13 433 | 44 061 | 82 730 | 35 610 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 79 972 | 37 888 | 8 801 | 51 364 | 124 432 | 101 359 | ||||||
Stocks Inventory | 5 923 | 13 805 | 8 825 | 8 972 | 8 463 | 14 713 | ||||||
Tangible Fixed Assets | 97 229 | 83 877 | 70 823 | 63 209 | 60 603 | 66 036 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 79 872 | 37 788 | 8 701 | 51 264 | 124 332 | 101 259 | ||||||
Shareholder Funds | 79 972 | 37 888 | 8 801 | 51 364 | 124 432 | 101 359 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 434 | 184 308 | 256 835 | 265 530 | 271 803 | |||||||
Average Number Employees During Period | 13 | 13 | 15 | 18 | ||||||||
Creditors | 166 763 | 172 636 | 193 457 | 182 457 | 221 226 | 232 009 | 165 042 | |||||
Disposals Property Plant Equipment | 1 950 | |||||||||||
Fixed Assets | 63 209 | 60 603 | 66 036 | 47 703 | 65 304 | 46 992 | 28 195 | 26 410 | 23 617 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 874 | 8 695 | 6 273 | |||||||||
Net Current Assets Liabilities | 7 033 | -30 070 | -50 820 | -2 258 | 74 180 | 47 941 | 36 323 | 11 148 | 27 856 | 22 713 | -36 273 | -15 157 |
Property Plant Equipment Gross Cost | 231 470 | 232 011 | 285 030 | 291 940 | 295 420 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 168 | 7 658 | 10 172 | 5 624 | 1 960 | 1 960 | 1 960 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 491 | 6 910 | 3 480 | |||||||||
Total Assets Less Current Liabilities | 104 262 | 53 807 | 20 003 | 60 951 | 134 783 | 113 977 | 84 026 | 54 156 | 19 136 | 5 482 | -9 863 | 8 460 |
Accruals Deferred Income | 2 375 | 812 | 812 | 812 | 1 450 | 1 450 | ||||||
Creditors Due After One Year | 4 848 | |||||||||||
Creditors Due Within One Year | 61 984 | 74 705 | 100 976 | 117 205 | 167 597 | 166 763 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 17 067 | 15 107 | 10 390 | 8 775 | 8 901 | 11 168 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 12 949 | 9 741 | 11 489 | 16 070 | 27 024 | |||||||
Tangible Fixed Assets Cost Or Valuation | 156 544 | 169 493 | 177 139 | 188 376 | 204 446 | 231 470 | ||||||
Tangible Fixed Assets Depreciation | 59 315 | 85 616 | 106 316 | 125 167 | 143 843 | 165 434 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 301 | 20 700 | 18 851 | 18 676 | 21 591 | |||||||
Tangible Fixed Assets Disposals | 2 095 | 252 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 450 | 1 450 | 1 450 | 1 450 |
Unit 2 Moor Lane Business Park | |
---|---|
Address | Flookburgh |
City | Grange-over-sands |
Post code | LA11 7LS |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: 2022/11/04. New Address: Unit 2 Moor Lane Business Park Moor Lane Grange-over-Sands LA11 7NG. Previous address: Unit 2 Moor Lane Business Park Moor Lane Flookburgh Cumbria LA11 7LS filed on: 4th, November 2022 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy