Carshop Pitstop started in year 2015 as Private Limited Company with registration number 09498975. The Carshop Pitstop company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rhyl at 22 Rhodfa Conwy. Postal code: LL18 6LS.
The firm has 3 directors, namely Glen F., Keith F. and Karen F.. Of them, Glen F., Keith F., Karen F. have been with the company the longest, being appointed on 19 March 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Rhodfa Conwy |
Office Address2 | Dyserth |
Town | Rhyl |
Post code | LL18 6LS |
Country of origin | United Kingdom |
Registration Number | 09498975 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we found, there is Karen F. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Keith F. This PSC owns 25-50% shares. Then there is Glen F., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Karen F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Keith F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Glen F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 53 698 | |||||||
Balance Sheet | ||||||||
Current Assets | 237 301 | 206 650 | 219 913 | 191 850 | 183 002 | 349 048 | 375 338 | 302 198 |
Net Assets Liabilities | 53 697 | 25 183 | 9 770 | 1 241 | 2 036 | 144 717 | 176 852 | 180 136 |
Cash Bank In Hand | 91 322 | |||||||
Debtors | 3 619 | |||||||
Intangible Fixed Assets | 24 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 53 698 | |||||||
Stocks Inventory | 142 360 | |||||||
Tangible Fixed Assets | 10 954 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 90 | |||||||
Profit Loss Account Reserve | 53 608 | |||||||
Shareholder Funds | 53 698 | |||||||
Other | ||||||||
Average Number Employees During Period | 9 | 9 | 8 | 9 | 10 | 9 | 5 | |
Creditors | 218 557 | 208 407 | 226 886 | 200 901 | 184 869 | 208 028 | 200 934 | 125 718 |
Fixed Assets | 34 954 | 26 940 | 16 743 | 10 292 | 2 499 | 1 251 | 2 | 2 252 |
Net Current Assets Liabilities | 18 744 | -1 757 | -6 973 | -9 051 | -463 | 143 466 | 176 850 | 177 884 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 618 | 1 404 | 2 446 | 2 446 | 1 404 | |||
Creditors Due Within One Year | 218 557 | |||||||
Number Shares Allotted | 90 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 90 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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