Founded in 2016, Care And Repair Sevenoaks, classified under reg no. 09937367 is an active company. Currently registered at Unit 2 Monza House TN8 6EJ, Edenbridge the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Samantha H., Curt W.. Of them, Samantha H., Curt W. have been with the company the longest, being appointed on 15 June 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Debbie G. who worked with the the firm until 15 June 2023.
Office Address | Unit 2 Monza House |
Office Address2 | Fircroft Way |
Town | Edenbridge |
Post code | TN8 6EJ |
Country of origin | United Kingdom |
Registration Number | 09937367 |
Date of Incorporation | Wed, 6th Jan 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As BizStats discovered, there is Samantha H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Curt W. This PSC owns 25-50% shares. Then there is Debbie G., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Samantha H.
Notified on | 26 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Curt W.
Notified on | 15 June 2023 |
Nature of control: |
25-50% shares |
Debbie G.
Notified on | 15 June 2023 |
Ceased on | 15 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Curt W.
Notified on | 6 April 2016 |
Ceased on | 15 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -5 015 | ||||||
Balance Sheet | |||||||
Current Assets | 1 564 | 90 455 | 98 214 | 193 966 | 37 374 | 49 459 | 58 199 |
Net Assets Liabilities | 5 015 | 24 340 | 12 836 | 26 148 | 120 941 | 178 440 | 227 647 |
Net Assets Liabilities Including Pension Asset Liability | -5 015 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -5 015 | ||||||
Other | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | ||
Creditors | 6 579 | 80 248 | 98 104 | 180 861 | 110 635 | 178 145 | 250 677 |
Fixed Assets | 7 966 | 6 559 | 4 421 | 2 320 | 246 | 53 | |
Net Current Assets Liabilities | -5 015 | 16 374 | 6 277 | 21 727 | 73 261 | 128 686 | 192 478 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 167 | 6 167 | 8 622 | ||||
Total Assets Less Current Liabilities | -5 015 | 24 340 | 12 836 | 26 148 | 70 941 | 128 440 | 192 425 |
Creditors Due Within One Year | 6 579 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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