Careys Prestige Valeting & Body Repairs started in year 2010 as Private Limited Company with registration number 07253264. The Careys Prestige Valeting & Body Repairs company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Nottingham at 4 Ridgeway Close. Postal code: NG2 6HL.
The company has 2 directors, namely Thomas C., Matthew C.. Of them, Matthew C. has been with the company the longest, being appointed on 13 May 2010 and Thomas C. has been with the company for the least time - from 27 September 2018. As of 20 April 2024, there was 1 ex director - Thomas C.. There were no ex secretaries.
| Office Address | 4 Ridgeway Close |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 6HL |
| Country of origin | United Kingdom |
| Registration Number | 07253264 |
| Date of Incorporation | Thu, 13th May 2010 |
| Industry | Specialised cleaning services |
| End of financial Year | 29th April |
| Company age | 14 years old |
| Account next due date | Mon, 29th Jan 2024 (82 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 27 September 2018
Position: Director
Appointed: 13 May 2010
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Thomas C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Matthew C. This PSC owns 75,01-100% shares.
Thomas C.
| Notified on | 22 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew C.
| Notified on | 6 April 2016 |
| Ceased on | 22 November 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-07-31 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 195 | -8 727 | -30 976 | 6 662 | |||
| Balance Sheet | |||||||
| Current Assets | 2 767 | 4 827 | 13 708 | 3 480 | 7 633 | ||
| Net Assets Liabilities | 6 662 | -7 731 | 518 | -2 116 | |||
| Cash Bank In Hand | 2 767 | 4 827 | 13 708 | ||||
| Intangible Fixed Assets | 16 000 | 13 667 | 11 834 | 9 834 | |||
| Net Assets Liabilities Including Pension Asset Liability | 195 | -8 727 | -30 976 | 6 662 | |||
| Tangible Fixed Assets | 7 170 | 21 169 | 17 422 | 9 686 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 111 | 111 | 111 | 111 | |||
| Profit Loss Account Reserve | 84 | -8 838 | -31 087 | 6 551 | |||
| Shareholder Funds | 195 | -8 727 | -30 976 | 6 662 | |||
| Other | |||||||
| Average Number Employees During Period | 4 | 3 | 3 | ||||
| Creditors | 26 565 | 17 043 | 8 796 | 13 579 | |||
| Fixed Assets | 23 170 | 34 836 | 29 256 | 19 520 | 9 312 | 5 834 | 3 830 |
| Net Current Assets Liabilities | -22 975 | -35 166 | -55 683 | -12 858 | -17 043 | -5 316 | -5 946 |
| Total Assets Less Current Liabilities | 195 | -330 | -26 427 | 6 662 | -7 731 | 518 | -2 116 |
| Bank Borrowings Overdrafts | 50 271 | 9 000 | |||||
| Creditors Due After One Year | 8 397 | 4 549 | |||||
| Creditors Due Within One Year | 25 742 | 35 166 | 60 510 | 26 566 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 333 | 8 166 | 10 166 | |||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Number Shares Allotted | 111 | 111 | 111 | ||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 4 198 | 3 758 | |||||
| Other Creditors Due Within One Year | 325 | 3 797 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 333 | 1 833 | |||||
| Share Capital Allotted Called Up Paid | 111 | 111 | 111 | 111 | |||
| Tangible Fixed Assets Additions | 17 365 | 1 432 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 560 | 30 925 | 32 357 | 32 828 | |||
| Tangible Fixed Assets Depreciation | 6 390 | 9 756 | 14 935 | 23 142 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 366 | 5 179 | |||||
| Taxation Social Security Due Within One Year | 5 036 | 9 331 | |||||
| Trade Creditors Within One Year | 680 | 680 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 12th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy