Carmichael Components Limited in Hayes MIDDLESEX

Carmichael Components Limited MIDDLESEX

Carmichael Components started in year 1985 as Private Limited Company with registration number 01941028. The Carmichael Components company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Middlesex at 4 Rigby Lane. Postal code: UB3 1ET.

The firm has one director. Michael S., appointed on 16 October 1991. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Najmudin J.. There were no ex secretaries.

Carmichael Components Limited Address / Contact

Office Address	4 Rigby Lane
Office Address2	Hayes
Town	Middlesex
Post code	UB3 1ET
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01941028
Date of Incorporation	Wed, 21st Aug 1985
Industry	Retail trade of motor vehicle parts and accessories
End of financial Year	31st December
Company age	39 years old
Account next due date	Mon, 30th Sep 2024 (163 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 14th Oct 2023 (2023-10-14)
Last confirmation statement dated	Fri, 30th Sep 2022

Company staff

Michael S.

Position: Director

Appointed: 16 October 1991

Najmudin J.

Position: Director

Resigned: 29 November 2020

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Najmudin J. This PSC has significiant influence or control over the company,.

Michael S.

Notified on	14 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Najmudin J.

Notified on	14 September 2016
Ceased on	29 November 2020
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	76 063	211 511	91 823	114 883	126 907	138 126	434 123
Current Assets	499 152	502 142	414 905	473 129	467 028	523 783	873 004
Debtors	337 679	190 146	239 864	284 345	214 327	311 051	276 245
Net Assets Liabilities	172 531	155 928	115 566	120 594	228 963	268 504	471 778
Other Debtors	6 217	5 526	5 199	5 604	11 337	10 343	13 368
Property Plant Equipment	41 681	39 394	24 855	38 271	62 431	68 283	112 080
Total Inventories	85 410	100 485	83 218	73 901	125 794	74 606

Other
Accumulated Depreciation Impairment Property Plant Equipment	206 270	209 523	204 061	194 480	198 663	203 216	217 876
Average Number Employees During Period			10	9	9	8	9
Bank Borrowings Overdrafts					18 333
Corporation Tax Payable	50 000	41 000	42 598	37 950	43 275	25 002	60 842
Creditors	1 057	10 870	6 689	2 868	18 333	310 588	18 901
Increase From Depreciation Charge For Year Property Plant Equipment		13 045	8 344	8 991	14 264	16 129	23 405
Net Current Assets Liabilities	139 807	134 804	102 123	92 463	196 727	213 195	406 618
Number Shares Issued Fully Paid		10 000	10 000
Other Creditors	1 057	10 870	6 689	2 868	13 619	16 370	18 901
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 793	13 806	18 572	10 081	11 576	8 745
Other Disposals Property Plant Equipment		14 326	20 000	23 139	12 205	15 290	17 482
Other Taxation Social Security Payable	34 764	27 296	26 376	31 033	51 865	31 391	43 789
Par Value Share		1	1
Property Plant Equipment Gross Cost	247 952	248 916	228 916	232 751	261 094	271 499	329 956
Provisions For Liabilities Balance Sheet Subtotal	7 900	7 400	4 723	7 272	11 862	12 974	28 019
Taxation Including Deferred Taxation Balance Sheet Subtotal	7 900	7 400	4 723	7 272	11 862	12 974	28 019
Total Additions Including From Business Combinations Property Plant Equipment		15 290		26 974	40 548	25 695	75 939
Total Assets Less Current Liabilities	181 488	174 198	126 978	130 734	259 158	281 478	518 698
Trade Creditors Trade Payables	257 797	281 950	230 929	292 475	159 875	237 825	330 885
Trade Debtors Trade Receivables	331 462	184 620	234 665	278 741	202 990	300 708	262 877

Company filings

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AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023	accounts	Free Download (11 pages)

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AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023	accounts	Free Download (11 pages)
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AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 20th, July 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 14th, May 2019	accounts	Free Download (10 pages)
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AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 11th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 25th, May 2016	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to Tue, 31st Dec 1996 filed on: 30th, October 1997	accounts	Free Download (8 pages)
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AA	Small-sized company accounts made up to Tue, 31st Dec 1991 filed on: 1st, November 1992	accounts
AA	Small-sized company accounts made up to Tue, 31st Dec 1991 filed on: 1st, November 1992	accounts	Free Download
AA	Small-sized company accounts made up to Mon, 31st Dec 1990 filed on: 14th, November 1991	accounts
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AA	Small-sized company accounts made up to Sun, 31st Dec 1989 filed on: 6th, March 1991	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 6th, March 1991	accounts
AA	Small-sized company accounts made up to Sun, 31st Dec 1989 filed on: 6th, March 1991	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 6th, March 1991	accounts	Free Download
AA	Small-sized company accounts made up to Sat, 31st Dec 1988 filed on: 27th, November 1989	accounts	Free Download
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AA	Full accounts for the period ending Thu, 31st Dec 1987 filed on: 22nd, November 1988	accounts
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AA	Accounts for the year ending on Wed, 31st Dec 1986 filed on: 27th, November 1987	accounts
AA	Accounts for the year ending on Wed, 31st Dec 1986 filed on: 27th, November 1987	accounts	Free Download

Carmichael Components Limited MIDDLESEX

Carmichael Components Limited Address / Contact

Company Information / Profile

Company staff

Michael S.

Najmudin J.

People with significant control

Annual reports financial information

Company filings

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