Founded in 1989, Christian Cars, classified under reg no. 02455010 is an active company. Currently registered at 12 The Crescent CR3 7DB, Surrey the company has been in the business for 35 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Mark S., Christopher S.. Of them, Christopher S. has been with the company the longest, being appointed on 22 December 1991 and Mark S. has been with the company for the least time - from 8 January 2001. As of 15 May 2024, there was 1 ex director - Ian P.. There were no ex secretaries.
Office Address | 12 The Crescent |
Office Address2 | Woldingham |
Town | Surrey |
Post code | CR3 7DB |
Country of origin | United Kingdom |
Registration Number | 02455010 |
Date of Incorporation | Fri, 22nd Dec 1989 |
Industry | Maintenance and repair of motor vehicles |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st January |
Company age | 35 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we identified, there is Christopher S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Windscreen Wipers Direct Limited that entered Pinner, England as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares. Then there is Ian P., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Windscreen Wipers Direct Limited
52 High Street, Pinner, HA5 5PW, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 09106002 |
Notified on | 13 February 2019 |
Nature of control: |
25-50% shares |
Ian P.
Notified on | 6 April 2016 |
Ceased on | 13 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 238 169 | 278 174 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 65 775 | 99 141 | 117 190 | 626 515 | 116 837 | 247 555 | 338 797 | 234 539 | 289 836 | |
Current Assets | 87 347 | 98 682 | 128 348 | 153 932 | 659 916 | 687 470 | 815 912 | 874 309 | 708 127 | 743 644 |
Debtors | 24 109 | 23 907 | 20 207 | 27 742 | 24 401 | 561 633 | 559 357 | 526 512 | 464 588 | 444 808 |
Net Assets Liabilities | 305 448 | 340 388 | 838 335 | 898 368 | 1 000 243 | 1 131 677 | 1 250 614 | 1 390 783 | ||
Other Debtors | 5 691 | 8 258 | 13 276 | 4 850 | 550 310 | 542 600 | 515 563 | 452 385 | 433 065 | |
Property Plant Equipment | 445 268 | 438 594 | 428 322 | 960 596 | 950 414 | 928 766 | 913 031 | 897 240 | 893 430 | |
Total Inventories | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | ||
Cash Bank In Hand | 54 238 | 65 775 | ||||||||
Stocks Inventory | 9 000 | 9 000 | ||||||||
Tangible Fixed Assets | 317 859 | 445 268 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 26 500 | 20 000 | ||||||||
Profit Loss Account Reserve | 211 669 | 258 174 | ||||||||
Shareholder Funds | 238 169 | 278 174 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 169 161 | 202 885 | 234 478 | 263 538 | 289 630 | 313 723 | 334 255 | 352 246 | 369 053 | |
Average Number Employees During Period | 8 | 7 | 6 | 6 | 4 | |||||
Bank Borrowings Overdrafts | 165 903 | 150 578 | 131 790 | 565 600 | 525 200 | 510 983 | 416 135 | 72 298 | ||
Corporation Tax Payable | 5 358 | 19 692 | 21 396 | |||||||
Creditors | 75 764 | 99 207 | 133 590 | 565 600 | 525 200 | 510 983 | 416 135 | 72 298 | 138 684 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 545 261 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 724 | 31 593 | 29 060 | 28 529 | 24 093 | 20 966 | 18 035 | 17 057 | ||
Net Current Assets Liabilities | 14 920 | 22 909 | 29 132 | 45 656 | 530 956 | 559 022 | 670 955 | 720 286 | 528 397 | 604 960 |
Number Shares Issued Fully Paid | 20 000 | 20 000 | ||||||||
Other Creditors | 24 100 | 11 700 | 1 800 | 13 309 | 7 684 | 23 354 | 20 423 | 28 965 | 24 936 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 437 | 434 | 44 | 250 | ||||||
Other Disposals Property Plant Equipment | 400 | 2 965 | 500 | 100 | 1 000 | |||||
Other Taxation Social Security Payable | 9 680 | 20 936 | 18 959 | 42 868 | 46 549 | 55 638 | 62 089 | 61 574 | 75 765 | |
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 614 429 | 641 479 | 662 800 | 1 224 134 | 1 240 044 | 1 242 489 | 1 247 286 | 1 249 486 | 1 262 483 | |
Provisions For Liabilities Balance Sheet Subtotal | 87 617 | 85 868 | 88 495 | 85 505 | 102 725 | 107 607 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 050 | 21 721 | 16 073 | 18 875 | 2 445 | 5 297 | 2 300 | 13 997 | ||
Total Assets Less Current Liabilities | 332 779 | 468 177 | 467 726 | 473 978 | 1 491 552 | 1 509 436 | 1 599 721 | 1 633 317 | 1 425 637 | 1 498 390 |
Total Increase Decrease From Revaluations Property Plant Equipment | 545 261 | |||||||||
Trade Creditors Trade Payables | 36 986 | 39 219 | 36 378 | 32 383 | 33 815 | 25 565 | 31 111 | 41 191 | 37 983 | |
Trade Debtors Trade Receivables | 18 208 | 11 940 | 14 466 | 19 551 | 11 323 | 16 757 | 10 949 | 12 203 | 11 743 | |
Creditors Due After One Year | 94 610 | 190 003 | ||||||||
Creditors Due Within One Year | 72 427 | 75 773 | ||||||||
Number Shares Allotted | 20 000 | |||||||||
Share Capital Allotted Called Up Paid | 6 500 | 20 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 12th, May 2023 |
accounts | Free Download (11 pages) |
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