Cartech Auto Services Ltd is a private limited company situated at Unit J, Wilkie Road, Barrow In Furness LA14 5UT. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-11, this 6-year-old company is run by 1 director.
Director Luke M., appointed on 11 March 2018.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-03-10 and the deadline for the following filing is 2024-03-24. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit J |
| Office Address2 | Wilkie Road |
| Town | Barrow In Furness |
| Post code | LA14 5UT |
| Country of origin | United Kingdom |
| Registration Number | 11249531 |
| Date of Incorporation | Sun, 11th Mar 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Luke M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke M.
| Notified on | 11 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 2 366 | 9 908 | 64 114 | 50 264 | 54 491 |
| Net Assets Liabilities | 572 | 12 | -22 345 | 270 | 615 |
| Cash Bank On Hand | 1 499 | 7 005 | 26 110 | 13 389 | |
| Debtors | 817 | 2 853 | 37 754 | 36 215 | |
| Property Plant Equipment | 3 443 | 3 049 | 35 060 | 31 511 | |
| Total Inventories | 50 | 50 | 250 | 660 | |
| Other Debtors | 570 | 570 | |||
| Other | |||||
| Description Principal Activities | 45 200 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 5 | 7 |
| Creditors | 4 583 | 12 366 | 46 525 | 36 461 | 44 565 |
| Fixed Assets | 31 511 | 23 448 | |||
| Net Current Assets Liabilities | -2 217 | -2 458 | -4 219 | 11 207 | 13 603 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 892 | 3 677 | |||
| Total Assets Less Current Liabilities | 1 226 | 591 | 30 841 | 42 718 | 37 051 |
| Accumulated Depreciation Impairment Property Plant Equipment | 957 | 2 016 | 5 096 | 15 534 | |
| Corporation Tax Payable | 89 | 5 968 | 7 581 | 7 352 | |
| Dividends Paid | 2 600 | 19 950 | 15 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 957 | 1 059 | 3 080 | 10 438 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Taxation Social Security Payable | 307 | 764 | 4 301 | 6 849 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 3 171 | 19 390 | -22 357 | 38 215 | |
| Property Plant Equipment Gross Cost | 4 400 | 5 065 | 40 156 | 47 045 | |
| Provisions For Liabilities Balance Sheet Subtotal | 654 | 579 | 6 661 | 5 987 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 400 | 665 | 35 091 | 6 889 | |
| Trade Creditors Trade Payables | 1 251 | 130 | 52 976 | 9 054 | |
| Trade Debtors Trade Receivables | 817 | 1 100 | |||
| Administrative Expenses | 61 980 | 79 570 | |||
| Bank Borrowings Overdrafts | 13 165 | 9 606 | |||
| Cost Sales | 52 046 | 79 352 | |||
| Depreciation Expense Property Plant Equipment | 957 | 1 059 | |||
| Gross Profit Loss | 65 894 | 104 853 | |||
| Prepayments | 2 917 | 3 892 | |||
| Profit Loss On Ordinary Activities Before Tax | 3 914 | 25 283 | |||
| Recoverable Value-added Tax | 6 369 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 743 | 5 893 | |||
| Turnover Revenue | 117 940 | 184 205 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/10 filed on: 21st, March 2024 |
confirmation statement | Free Download (4 pages) |
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