Casterbridge Motor Company started in year 2010 as Private Limited Company with registration number 07476732. The Casterbridge Motor Company company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Dorchester at 53 James Road. Postal code: DT1 2HB.
The firm has one director. Roger L., appointed on 22 December 2010. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 53 James Road |
| Town | Dorchester |
| Post code | DT1 2HB |
| Country of origin | United Kingdom |
| Registration Number | 07476732 |
| Date of Incorporation | Wed, 22nd Dec 2010 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 5th April |
| Company age | 14 years old |
| Account next due date | Fri, 5th Jan 2024 (121 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 22 December 2010
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Roger L. The abovementioned PSC and has 75,01-100% shares.
Roger L.
| Notified on | 19 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 24 388 | 25 388 | 24 388 | 58 738 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 87 517 | 92 517 | 85 707 | 80 659 | 71 663 | 71 663 | 71 663 | 100 | |||
| Net Assets Liabilities | 58 738 | 64 513 | 78 897 | 78 628 | 74 628 | 74 628 | 74 628 | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 24 388 | 24 388 | 24 388 | 58 738 | |||||||
| Cash Bank In Hand | 72 530 | ||||||||||
| Debtors | 14 987 | ||||||||||
| Tangible Fixed Assets | 19 305 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 24 288 | 24 288 | 24 288 | 58 638 | |||||||
| Shareholder Funds | 24 388 | 25 388 | 24 388 | 58 738 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -4 650 | 1 475 | ||||||||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 48 084 | 38 333 | 22 472 | 19 435 | -927 | 1 073 | -927 | ||||
| Fixed Assets | 38 931 | 25 388 | 25 388 | 19 305 | 20 658 | 20 312 | 18 879 | 2 038 | 2 038 | 2 038 | |
| Net Current Assets Liabilities | -1 000 | -1 000 | 39 433 | 45 355 | 63 235 | 61 224 | 72 590 | 72 590 | 72 590 | 100 | |
| Total Assets Less Current Liabilities | 24 388 | 24 388 | 58 738 | 66 013 | 83 547 | 80 103 | 74 628 | 74 628 | 74 628 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 927 | 927 | 927 | ||||||||
| Creditors Due Within One Year | 14 543 | 1 000 | 1 000 | 48 084 | |||||||
| Investments Fixed Assets | 38 931 | 25 388 | 25 388 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 19 305 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 305 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/05 filed on: 13th, March 2024 |
accounts | Free Download (7 pages) |
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