Carnet Midlands Limited is a private limited company that can be found at 19F Cobbett Road Zone 1, Burntwood Business Park, Burntwood WS7 3GL. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-27, this 6-year-old company is run by 2 directors.
Director Nicola B., appointed on 12 May 2021. Director David B., appointed on 27 April 2017.
The company is classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was filed on 2023-04-26 and the date for the next filing is 2024-05-10. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 19f Cobbett Road Zone 1 |
| Office Address2 | Burntwood Business Park |
| Town | Burntwood |
| Post code | WS7 3GL |
| Country of origin | United Kingdom |
| Registration Number | 10744039 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 12 May 2021
Position: Director
Appointed: 27 April 2017
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Nicola B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Nicola B.
| Notified on | 1 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David B.
| Notified on | 23 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David B.
| Notified on | 27 April 2017 |
| Ceased on | 16 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 851 | 14 557 | 3 401 | ||
| Current Assets | 350 368 | 372 235 | 337 888 | 595 723 | 505 557 |
| Debtors | 12 000 | 30 468 | 44 781 | ||
| Net Assets Liabilities | 36 745 | 53 703 | 11 450 | 121 968 | 123 012 |
| Other Debtors | 12 000 | 15 089 | |||
| Property Plant Equipment | 1 307 | 25 474 | |||
| Total Inventories | 307 037 | 550 698 | 457 375 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 4 000 | 4 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 3 203 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | |
| Bank Borrowings Overdrafts | 50 000 | 38 247 | |||
| Corporation Tax Payable | -1 615 | 41 595 | 44 320 | ||
| Creditors | 313 623 | 318 532 | 326 438 | 50 000 | 78 939 |
| Finance Lease Liabilities Present Value Total | 16 773 | ||||
| Further Item Creditors Component Total Creditors | 23 919 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 3 008 | |||
| Net Current Assets Liabilities | 36 745 | 53 703 | 11 450 | 170 661 | 176 477 |
| Other Creditors | 325 306 | 332 129 | 233 790 | ||
| Other Taxation Social Security Payable | 2 747 | 26 610 | 19 692 | ||
| Prepayments Accrued Income | 15 089 | 15 289 | |||
| Property Plant Equipment Gross Cost | 1 502 | 28 677 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 502 | 27 175 | |||
| Total Assets Less Current Liabilities | 36 745 | 53 703 | 11 450 | 171 968 | 201 951 |
| Trade Creditors Trade Payables | 24 728 | 14 370 | |||
| Trade Debtors Trade Receivables | 15 379 | 29 492 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy