Cary Motor Services started in year 2014 as Private Limited Company with registration number 08923462. The Cary Motor Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Castle Cary at The Offices. Postal code: BA7 7BD.
The firm has one director. Andrew B., appointed on 5 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Offices |
| Office Address2 | The Horsepond Courtyard |
| Town | Castle Cary |
| Post code | BA7 7BD |
| Country of origin | United Kingdom |
| Registration Number | 08923462 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 05 March 2014
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Andrew B. This PSC and has 75,01-100% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 46 146 | 45 587 | 33 018 |
| Current Assets | 67 338 | 47 680 | 43 816 |
| Debtors | 11 192 | 2 093 | 10 798 |
| Net Assets Liabilities | 12 855 | 6 828 | 5 061 |
| Other Debtors | 4 223 | 2 093 | 1 300 |
| Property Plant Equipment | 22 280 | 21 632 | 17 258 |
| Total Inventories | 10 000 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 27 667 | 40 000 | 40 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 040 | 36 295 | 33 669 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 607 | ||
| Average Number Employees During Period | 3 | 2 | 1 |
| Corporation Tax Payable | 8 166 | 3 309 | 3 646 |
| Creditors | 89 096 | 62 484 | 56 013 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 000 | ||
| Disposals Property Plant Equipment | 7 000 | ||
| Fixed Assets | 34 613 | 21 632 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 100 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 333 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 255 | 3 374 | |
| Intangible Assets | 12 333 | ||
| Intangible Assets Gross Cost | 40 000 | 40 000 | |
| Net Current Assets Liabilities | -21 758 | -14 804 | -12 197 |
| Other Creditors | 53 948 | 53 120 | 50 134 |
| Other Taxation Social Security Payable | 5 303 | 3 452 | 2 082 |
| Property Plant Equipment Gross Cost | 54 320 | 57 927 | 50 927 |
| Total Assets Less Current Liabilities | 12 855 | 6 828 | 5 061 |
| Trade Creditors Trade Payables | 21 679 | 2 603 | 151 |
| Trade Debtors Trade Receivables | 6 969 | 9 498 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/07 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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