Carmatched started in year 2013 as Private Limited Company with registration number 08562028. The Carmatched company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Canterbury at Camburgh House. Postal code: CT1 3DN.
The company has 3 directors, namely Dennis J., Kirsty J. and Rupert J.. Of them, Rupert J. has been with the company the longest, being appointed on 10 June 2013 and Dennis J. and Kirsty J. have been with the company for the least time - from 1 January 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Camburgh House |
Office Address2 | 27 New Dover Road |
Town | Canterbury |
Post code | CT1 3DN |
Country of origin | United Kingdom |
Registration Number | 08562028 |
Date of Incorporation | Mon, 10th Jun 2013 |
Industry | Sale of other motor vehicles |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Rupert J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rupert J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 24 448 | 14 727 | 41 524 | 33 563 | 32 656 |
Current Assets | 127 830 | 156 904 | 216 957 | 171 472 | 195 203 |
Debtors | 14 984 | 43 883 | 42 433 | 16 644 | 17 153 |
Net Assets Liabilities | 54 732 | 27 270 | 71 528 | 34 821 | 30 020 |
Other Debtors | 14 984 | 43 883 | 42 433 | 16 644 | 17 153 |
Property Plant Equipment | 2 114 | 75 409 | 73 652 | 72 318 | 70 153 |
Total Inventories | 88 398 | 98 294 | 133 000 | 121 265 | 145 394 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 968 | 17 041 | 19 425 | 21 424 | 23 589 |
Additions Other Than Through Business Combinations Property Plant Equipment | 76 368 | 627 | 665 | ||
Amortisation Rate Used For Intangible Assets | 20 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 2 598 | 3 161 | |||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 4 344 | 13 083 | 14 301 | 6 448 | |
Corporation Tax Payable | 5 073 | ||||
Creditors | 75 212 | 157 441 | 130 218 | 134 406 | 162 518 |
Depreciation Rate Used For Property Plant Equipment | 25 | 2 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 073 | 2 384 | 1 999 | 2 165 | |
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | |
Net Current Assets Liabilities | 52 618 | -537 | 86 739 | 37 066 | 32 685 |
Other Creditors | 63 223 | 144 505 | 95 940 | 102 734 | 140 903 |
Other Remaining Borrowings | 3 903 | 2 452 | 4 645 | 2 598 | |
Other Taxation Social Security Payable | 7 952 | 5 723 | 10 904 | 14 553 | 11 758 |
Property Plant Equipment Gross Cost | 16 082 | 92 450 | 93 077 | 93 742 | 93 742 |
Total Assets Less Current Liabilities | 54 732 | 74 872 | 160 391 | 109 384 | 102 838 |
Unpaid Contributions To Pension Schemes | 417 | 573 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy