Carjac Recovery Ltd is a private limited company located at 3 The Lodge, Tideswell, Buxton SK17 8PH. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-25, this 5-year-old company is run by 2 directors.
Director Carl B., appointed on 25 July 2019. Director Jacqueline D., appointed on 25 July 2019.
The company is categorised as "other transportation support activities" (SIC: 52290).
The latest confirmation statement was filed on 2023-07-24 and the due date for the subsequent filing is 2024-08-07. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 3 The Lodge |
| Office Address2 | Tideswell |
| Town | Buxton |
| Post code | SK17 8PH |
| Country of origin | United Kingdom |
| Registration Number | 12122496 |
| Date of Incorporation | Thu, 25th Jul 2019 |
| Industry | Other transportation support activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (439 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2019
Position: Director
Appointed: 25 July 2019
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Carl B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jacqueline D. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl B.
| Notified on | 28 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline D.
| Notified on | 25 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 407 | 2 175 | 716 | 471 | 573 |
| Current Assets | 4 075 | 8 258 | 8 153 | 2 136 | 10 602 |
| Debtors | 668 | 6 083 | 7 437 | 1 665 | 10 029 |
| Net Assets Liabilities | 2 628 | 113 | -2 722 | -2 399 | 101 |
| Property Plant Equipment | 11 848 | 13 765 | 10 432 | 14 958 | 11 231 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 5 983 | 4 979 | 6 190 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 983 | 37 358 | 6 190 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 362 | 4 979 | |||
| Accrued Liabilities | 785 | 2 088 | 2 793 | 2 027 | 2 328 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 132 | 8 623 | 12 180 | 15 635 | 19 362 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 026 | 4 546 | 6 104 | 8 995 | |
| Corporation Tax Payable | 29 | 2 771 | |||
| Creditors | 13 295 | 15 767 | 13 259 | 11 271 | 12 328 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 491 | 3 557 | 3 455 | 3 727 | |
| Net Current Assets Liabilities | -9 220 | 2 115 | 105 | -6 086 | 1 198 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 709 | -636 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 414 | ||||
| Property Plant Equipment Gross Cost | 15 980 | 22 388 | 22 612 | 30 593 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 408 | 224 | 7 981 | ||
| Total Assets Less Current Liabilities | 2 628 | 15 880 | 10 537 | 8 872 | 12 429 |
| Trade Creditors Trade Payables | 972 | ||||
| Trade Debtors Trade Receivables | 300 | 100 | 2 525 | 1 665 | 2 425 |
| Fixed Assets | 11 848 | ||||
| Prepayments | 75 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/07/31 filed on: 30th, April 2025 |
accounts | Free Download (9 pages) |
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