Carn (autos) Limited in Malehurst, Minsterley SHREWSBURY

Carn (autos) Limited SHREWSBURY

Carn (autos) started in year 1987 as Private Limited Company with registration number 02125455. The Carn (autos) company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Shrewsbury at Malehurst Industrial Estate. Postal code: SY5 0BX.

There is a single director in the company at the moment - Mark S., appointed on 1 January 1998. In addition, a secretary was appointed - Richard S., appointed on 12 August 2005. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the SY5 0EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0260649 . It is located at Malehurst Industrial Estate, Minsterley, Shrewsbury with a total of 18 carsand 15 trailers.

Carn (autos) Limited Address / Contact

Office Address	Malehurst Industrial Estate
Office Address2	Malehurst, Minsterley
Town	Shrewsbury
Post code	SY5 0BX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02125455
Date of Incorporation	Thu, 23rd Apr 1987
Industry	Freight transport by road
End of financial Year	31st March
Company age	37 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Richard S.

Position: Secretary

Appointed: 12 August 2005

The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Swains Of Stretton Limited from Shrewsbury, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Swains Of Stretton Limited

Malehurst Industrial Estate Malehurst, Minsterley, Shrewsbury, SY5 0BX, United Kingdom

Legal authority	Companies House Act 2006
Legal form	Limited
Country registered	England
Place registered	England And Wales
Registration number	07151645
Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Net Worth	346 610	335 483	221 764	274 440	358 903	267 784

Balance Sheet
Cash Bank On Hand										50 284	89 023	86 016	184 238
Current Assets	513 558	420 493	513 515	568 952	615 407	353 116	346 280	449 295	366 391	416 028	440 640	526 135	273 972
Debtors	504 558	411 493	504 515	559 952	606 407	344 116	337 280	440 295	357 391	356 744	342 617	431 119	85 734
Net Assets Liabilities						267 784	280 832	300 329	301 736	310 905	350 394	381 622	149 757
Other Debtors						133 584	70 931	75 825	64 655	62 312	57 242	47 702	14 375
Property Plant Equipment						80 232	40 578	38 043	34 533	33 312	32 192	31 737	27 943
Total Inventories						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Assets Liabilities Including Pension Asset Liability	346 610	335 483	221 764	274 440	358 903	267 784
Stocks Inventory	9 000	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets	467 750	410 701	243 100	185 923	106 758	80 232

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	346 510	335 383	221 664	274 340	358 803	267 684
Shareholder Funds	346 610	335 483	221 764	274 440	358 903	267 784

Other
Accumulated Depreciation Impairment Property Plant Equipment						193 724	161 803	135 318	124 743	125 964	127 084	128 221	132 612
Additions Other Than Through Business Combinations Property Plant Equipment												682	597
Amounts Owed By Related Parties											126 008	235 962
Average Number Employees During Period							17	20	25	18	17	14	12
Bank Borrowings Overdrafts						69 549	21 278	105 231	25 395	48 333	39 167	29 870	24 893
Creditors						1 480	98 326	179 809	92 588	48 333	39 167	29 870	24 893
Increase From Depreciation Charge For Year Property Plant Equipment							2 395	2 079	1 340	1 221	1 120	1 137	4 391
Net Current Assets Liabilities	55 860	161 349	303 309	331 385	374 387	205 032	247 954	269 486	273 803	332 326	363 569	387 655	152 707
Other Creditors						1 960	1 960	2 000	2 550	2 617	2 679	4 443	7 651
Other Taxation Social Security Payable						10 914	6 532	1 035	13 604	49 047	12 146	35 209	43 291
Property Plant Equipment Gross Cost						273 956	202 381	173 361	159 276	159 276	159 276	159 958	160 555
Provisions For Liabilities Balance Sheet Subtotal						16 000	7 700	7 200	6 600	6 400	6 200	7 900	6 000
Total Assets Less Current Liabilities	523 610	572 050	546 409	517 308	481 145	285 264	288 532	307 529	308 336	365 638	395 761	419 392	180 650
Trade Creditors Trade Payables						65 661	68 556	71 543	51 039	30 371	52 246	89 059	60 431
Trade Debtors Trade Receivables						210 532	266 349	239 470	184 575	138 589	159 367	147 455	71 359
Amounts Owed By Group Undertakings								125 000	108 161	155 843	126 008
Amounts Owed To Group Undertakings						1 480
Bank Overdrafts						69 549	21 278	105 231	25 395
Creditors Due After One Year	105 333	176 300	276 045	205 668	100 842	1 480
Creditors Due Within One Year	457 698	259 144	210 206	237 567	241 020	148 084
Debtors Due After One Year			-134 910	-171 873	-208 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 316	28 564	11 915
Disposals Property Plant Equipment							75 975	29 020	14 085
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	71 667	60 267	48 600	37 200	21 400	16 000
Secured Debts	196 937	112 815	124 562	162 747	113 196	69 549
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 666	7 750	625	33 967	1 222
Tangible Fixed Assets Cost Or Valuation	814 032	765 359	574 350	525 935	330 734	273 956
Tangible Fixed Assets Depreciation	346 282	354 658	331 250	340 012	223 976	193 724
Tangible Fixed Assets Depreciation Charged In Period		52 782	44 584	39 003	21 824	12 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 406	67 992	30 241	137 860	42 400
Tangible Fixed Assets Disposals		53 339	198 759	49 040	229 168	58 000
Total Additions Including From Business Combinations Property Plant Equipment							4 400

Transport Operator Data

Malehurst Industrial Estate
Address	Minsterley
City	Shrewsbury
Post code	SY5 0EQ
Vehicles	18
Trailers	15

Company filings

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Carn (autos) Limited SHREWSBURY

Carn (autos) Limited Address / Contact

Company Information / Profile

Company staff

Richard S.

Mark S.

Tina S.

Mark S.

Gillian S.

Richard S.

St Nicholas Securities Limited

John B.

Gerald T.

Robert B.

John B.

People with significant control

Annual reports financial information

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