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Carlssons Automotive Ltd BANSTEAD

Carlssons Automotive Ltd is a private limited company situated at 85 Higher Drive, Banstead SM7 1PW. Its total net worth is estimated to be around -20000 pounds, while the fixed assets belonging to the company come to 41802 pounds. Incorporated on 2010-03-06, this 14-year-old company is run by 2 directors.
Director Nigel M., appointed on 01 March 2011. Director Timothy C., appointed on 06 March 2010.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was sent on 2021-03-07 and the due date for the subsequent filing is 2022-03-21. What is more, the accounts were filed on 31 March 2020 and the next filing is due on 31 December 2021.

Carlssons Automotive Ltd Address / Contact

Office Address 85 Higher Drive
Town Banstead
Post code SM7 1PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07180811
Date of Incorporation Sat, 6th Mar 2010
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 14 years old
Account next due date Fri, 31st Dec 2021 (846 days after)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Mon, 21st Mar 2022 (2022-03-21)
Last confirmation statement dated Sun, 7th Mar 2021

Company staff

Nigel M.

Position: Director

Appointed: 01 March 2011

Timothy C.

Position: Director

Appointed: 06 March 2010

Nigel M.

Position: Director

Appointed: 06 March 2010

Resigned: 01 March 2011

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Timothy C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Nigel M. This PSC owns 25-50% shares.

Timothy C.

Notified on 1 June 2016
Nature of control: 25-50% shares

Nigel M.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth  3447 8197 962-932    
Balance Sheet
Cash Bank On Hand     2 8856 8676 3054 7581 714
Current Assets15 50714 3512 9327 93818 94011 04714 11112 4099 4493 942
Debtors4 7765 1255193 07110 8598 1627 2446 1044 6912 228
Net Assets Liabilities     -932780-3 158-10 930-9 356
Property Plant Equipment     337    
Cash Bank In Hand10 7319 2262 4134 8678 0812 885    
Intangible Fixed Assets20 00020 00020 00020 00020 00020 000    
Net Assets Liabilities Including Pension Asset Liability2 9574743447 8197 962-932    
Tangible Fixed Assets21 80217 4426661 424832337    
Reserves/Capital
Called Up Share Capital100100100100100100    
Profit Loss Account Reserve2 8573742447 7197 862-1 032    
Shareholder Funds  3447 8197 962-932    
Other
Accrued Liabilities Deferred Income     2 7343 2953 6684 5814 769
Accumulated Depreciation Impairment Property Plant Equipment      2 619 2 6192 619
Average Number Employees During Period        22
Corporation Tax Payable     9 99012 18213 15313 08317 205
Creditors     32 31633 33135 56740 37933 298
Dividends Paid On Shares     35 00021 00023 00016 00016 000
Fixed Assets41 80237 44220 66621 42420 83220 33720 00020 00020 00020 000
Increase Decrease In Depreciation Impairment Property Plant Equipment      337   
Increase From Depreciation Charge For Year Property Plant Equipment      337   
Intangible Assets     20 00020 00020 00020 00020 000
Intangible Assets Gross Cost      20 000 20 00020 000
Loans From Directors     1 844   800
Net Current Assets Liabilities-22 851-20 974-18 822-12 105-11 370-19 769-19 220-23 158-30 930-29 356
Other Creditors     2 0702 0702 0702 0702 070
Other Taxation Social Security Payable     2 9722 6442 5151 8304 321
Property Plant Equipment Gross Cost      2 619 2 6192 619
Total Assets Less Current Liabilities18 95116 4681 8449 3199 462568780-3 158-10 930-9 356
Trade Creditors Trade Payables     12 70613 14014 16118 8154 133
Trade Debtors Trade Receivables     8 1627 2446 1044 6912 228
Administrative Expenses  52 19953 687      
Cost Sales  42 54249 590      
Creditors Due After One Year15 99415 9941 5001 5001 5001 500    
Creditors Due Within One Year38 35835 32521 75420 04330 31030 816    
Depreciation Tangible Fixed Assets Expense  254592      
Gain Loss From Disposal Fixed Assets  -1 872       
Gross Profit Loss  125 75997 708      
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 00020 000     
Interest Payable Similar Charges  3 74672      
Number Shares Allotted   100100100    
Operating Profit Loss  73 56044 021      
Other Creditors After One Year  1 5001 500      
Other Creditors Due Within One Year  3794 245      
Par Value Share 11111    
Profit Loss For Period  55 87035 075      
Profit Loss On Ordinary Activities Before Tax  69 81443 949      
Share Capital Allotted Called Up Paid100100100100100100    
Tangible Fixed Assets Additions  3501 350      
Tangible Fixed Assets Cost Or Valuation29 06929 0691 2692 6192 619     
Tangible Fixed Assets Depreciation7 26711 6276031 1951 7872 282    
Tangible Fixed Assets Depreciation Charged In Period 4 360254592592495    
Taxation Social Security Due Within One Year  21 43811 783      
Tax On Profit Or Loss On Ordinary Activities  13 9448 874      
Total Dividend Payment   27 600      
Trade Creditors Within One Year  -634 015      
Turnover Gross Operating Revenue  168 301147 298      
U K Current Corporation Tax  13 9448 874      
Director Remuneration Benefits Excluding Payments To Third Parties   15 600      
Advances Credits Directors 4 600        
Advances Credits Made In Period Directors 4 600        
Capital Employed2 957474344       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 278       
Tangible Fixed Assets Disposals  28 150       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
First compulsory strike-off notice placed in Gazette
filed on: 8th, March 2022 		Free Download (1 page)

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