Founded in 2014, Central Auto Centre, classified under reg no. 08884781 is an active company. Currently registered at 80 High Street BR6 6BJ, Orpington the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Guy M., Patrick M.. Of them, Guy M., Patrick M. have been with the company the longest, being appointed on 10 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80 High Street |
| Office Address2 | Green Street Green |
| Town | Orpington |
| Post code | BR6 6BJ |
| Country of origin | United Kingdom |
| Registration Number | 08884781 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 10 February 2014
Position: Director
Appointed: 10 February 2014
The list of persons with significant control that own or control the company consists of 3 names. As we identified, there is Patrick M. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Elizabeth M. This PSC owns 25-50% shares. The third one is Guy M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Patrick M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Elizabeth M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Guy M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 23 547 | 8 226 | 2 050 |
| Current Assets | 61 788 | 56 915 | 92 350 |
| Debtors | 13 513 | 16 434 | 61 641 |
| Net Assets Liabilities | 41 496 | 18 527 | 1 179 |
| Other Debtors | 250 | 5 599 | 30 539 |
| Property Plant Equipment | 117 291 | 98 617 | 79 401 |
| Total Inventories | 24 728 | 32 255 | 28 659 |
| Other | |||
| Accrued Liabilities | 3 000 | 1 840 | 1 520 |
| Accumulated Amortisation Impairment Intangible Assets | 63 000 | 72 000 | 81 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 540 | 129 096 | 159 354 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 881 | 11 042 | |
| Average Number Employees During Period | 9 | 9 | 9 |
| Bank Borrowings | 45 835 | 45 833 | 35 833 |
| Bank Overdrafts | 22 542 | ||
| Creditors | 45 835 | 45 833 | 35 833 |
| Current Tax For Period | 24 536 | 16 968 | 15 107 |
| Dividend Per Share Interim | 317 | 277 | 230 |
| Dividends Paid On Shares Interim | 95 000 | 83 000 | 69 000 |
| Finished Goods Goods For Resale | 24 728 | 32 255 | 28 659 |
| Fixed Assets | 144 291 | 116 617 | 88 401 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 556 | 30 258 | |
| Intangible Assets | 27 000 | 18 000 | 9 000 |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 |
| Net Current Assets Liabilities | -54 093 | -50 066 | -49 871 |
| Other Creditors | 14 103 | 9 115 | 4 590 |
| Prepayments | 1 533 | 1 655 | 1 560 |
| Property Plant Equipment Gross Cost | 217 832 | 227 713 | 238 755 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 867 | 2 191 | 1 518 |
| Taxation Social Security Payable | 36 324 | 33 204 | 31 822 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 973 | 16 292 | 14 434 |
| Total Assets Less Current Liabilities | 90 198 | 66 551 | 38 530 |
| Total Borrowings | 45 835 | 45 833 | 35 833 |
| Total Deferred Tax Expense Credit | 2 437 | -676 | -673 |
| Trade Creditors Trade Payables | 58 289 | 62 822 | 81 747 |
| Trade Debtors Trade Receivables | 11 730 | 9 180 | 29 542 |
| Director Remuneration | 11 268 | 11 750 | 11 792 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (15 pages) |
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