Carshalton Repairs Limited is a private limited company located at 70 Banstead Road, Carshalton Beeches SM5 3NL. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 2 directors.
Director David F., appointed on 26 May 2017. Director Andi Y., appointed on 26 May 2017.
The company is categorised as "repair and maintenance of other transport equipment n.e.c." (Standard Industrial Classification code: 33170).
The latest confirmation statement was filed on 2023-05-25 and the date for the subsequent filing is 2024-06-08. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 70 Banstead Road |
| Town | Carshalton Beeches |
| Post code | SM5 3NL |
| Country of origin | United Kingdom |
| Registration Number | 10791318 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2017
Position: Director
Appointed: 26 May 2017
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is David F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andi Y. This PSC owns 25-50% shares and has 25-50% voting rights.
David F.
| Notified on | 26 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andi Y.
| Notified on | 26 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 69 324 | 56 811 | 57 037 | 13 196 | 24 304 | 11 809 |
| Current Assets | 84 626 | 79 811 | 75 037 | 31 196 | 42 304 | 26 109 |
| Debtors | 15 300 | 15 300 | 14 300 | 14 300 | 14 300 | 14 300 |
| Net Assets Liabilities | 13 860 | 12 981 | 3 016 | 1 593 | 2 134 | 11 932 |
| Property Plant Equipment | 64 698 | 62 678 | 60 371 | 60 704 | 58 891 | 62 369 |
| Total Inventories | 7 700 | 3 700 | 3 700 | 3 700 | ||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 6 827 | 9 134 | 11 554 | 13 367 | 16 341 |
| Additions Other Than Through Business Combinations Intangible Assets | 20 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 448 | 1 057 | 2 753 | 6 452 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |
| Creditors | 51 398 | 61 508 | 80 392 | 54 307 | 79 061 | 100 410 |
| Fixed Assets | 80 698 | 74 678 | 68 371 | 64 704 | 58 891 | 62 369 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 3 077 | 2 307 | 2 420 | 1 813 | 2 974 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 33 226 | 18 303 | 5 355 | 23 111 | 36 757 | 74 301 |
| Property Plant Equipment Gross Cost | 68 448 | 69 505 | 69 505 | 72 258 | 72 258 | 78 710 |
| Provisions For Liabilities Balance Sheet Subtotal | 66 | |||||
| Total Assets Less Current Liabilities | 113 924 | 92 981 | 63 016 | 41 593 | 22 134 | 11 932 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 25th May 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy