County Car Services Limited in South Street CREWKERNE

County Car Services Limited CREWKERNE

County Car Services started in year 2003 as Private Limited Company with registration number 04653617. The County Car Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Crewkerne at 6 The Linen Yard. Postal code: TA18 8AB.

The company has one director. Graham O., appointed on 31 January 2003. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Caroline K.. There were no ex directors.

County Car Services Limited Address / Contact

Office Address	6 The Linen Yard
Office Address2	South Street
Town	Crewkerne
Post code	TA18 8AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04653617
Date of Incorporation	Fri, 31st Jan 2003
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st March
Company age	21 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	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Graham O.

Position: Director

Appointed: 31 January 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 31 January 2003

Resigned: 31 January 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 31 January 2003

Resigned: 31 January 2003

Caroline K.

Position: Secretary

Appointed: 31 January 2003

Resigned: 31 March 2009

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Graham O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham O.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	171 888	216 734

Balance Sheet
Cash Bank On Hand			65 278	79 106	106 535	5 456	207 557	404 781	427 550
Current Assets			306 378	373 232	469 530	433 011	606 750	751 601	947 789
Debtors	405	519	733	575	1 732	127 115	791	7 463	203 584
Net Assets Liabilities			258 888	325 968	393 485	508 759	634 092	805 691	1 002 659
Other Debtors			490	438	606	126 283	791	7 463	203 584
Property Plant Equipment			119 581	119 695	119 570	121 573	120 836	120 036	131 789
Total Inventories			240 367	293 551	361 263	300 440	398 402	339 357	316 655
Stocks Inventory	170 143	210 425
Tangible Fixed Assets	2 240	119 419

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	171 788	216 634
Shareholder Funds	171 888	216 734

Other
Accumulated Depreciation Impairment Property Plant Equipment			5 916	6 152	6 797	8 110	8 820	9 620	10 355
Additions Other Than Through Business Combinations Property Plant Equipment				850	520	3 316	387		1 322
Average Number Employees During Period			2	2	2	3	3	3	2
Bank Borrowings Overdrafts							5 000
Corporation Tax Payable			11 844	16 882	17 033	27 829	30 710	40 402	44 761
Creditors			166 682	166 568	195 248	45 077	47 886	65 490	75 541
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				451			357		195
Disposals Property Plant Equipment				500			414		199
Future Minimum Lease Payments Under Non-cancellable Operating Leases			7 200	7 200	600	650	650
Increase From Depreciation Charge For Year Property Plant Equipment				687	645	1 313	1 067	800	930
Net Current Assets Liabilities	169 648	213 332	139 696	206 664	274 282	387 934	558 864	686 111	872 248
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors			143 568	136 859	164 308	3 452	4 796	3 946	11 713
Other Taxation Social Security Payable			11 270	12 827	13 907	13 796	7 380	21 142	19 067
Par Value Share		1					1	1	1
Property Plant Equipment Gross Cost			125 497	125 847	126 367	129 683	129 656	129 656	142 144
Taxation Including Deferred Taxation Balance Sheet Subtotal			389	391	367	748	608	456	1 378
Total Assets Less Current Liabilities	171 888	332 751	259 277	326 359	393 852	509 507	679 700	806 147	1 004 037
Total Increase Decrease From Revaluations Property Plant Equipment									11 365
Trade Debtors Trade Receivables			243	137	1 126	832
Advances Credits Directors				129 736	133 990	121 295	1 591	3 782	200 869
Advances Credits Made In Period Directors					8 181	267 625	13 678	142 808
Advances Credits Repaid In Period Directors					12 435	12 340	136 564	137 435
Cash Bank	21 334	38 987
Creditors Due After One Year		116 017
Creditors Due Within One Year	22 234	36 599
Fixed Assets	2 240	119 419
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	32 000
Intangible Fixed Assets Cost Or Valuation	32 000	32 000
Net Assets Liability Excluding Pension Asset Liability	171 888	216 734
Number Shares Allotted	100	100
Number Shares Authorised		1 000
Share Capital Allotted Called Up Paid	-100	-100
Share Capital Authorised	-1 000	-1 000
Tangible Fixed Assets Additions		117 914
Tangible Fixed Assets Cost Or Valuation	8 252	124 880
Tangible Fixed Assets Depreciation	6 012	5 461
Tangible Fixed Assets Depreciation Charged In Period		652
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 203
Tangible Fixed Assets Disposals		1 286

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 19th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 22nd, December 2021	accounts	Free Download (9 pages)
CH01	On 2021-02-22 director's details were changed filed on: 22nd, February 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 8th, February 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 23rd, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 14th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 3rd, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 23rd, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-31 filed on: 18th, March 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-03-18: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 18th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-31 filed on: 3rd, February 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-02-03: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 15th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-31 filed on: 1st, April 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 6th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-31 filed on: 18th, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 7th, January 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-31 filed on: 7th, February 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 23rd, December 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-31 filed on: 8th, March 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 7th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-01-31 filed on: 9th, February 2010	annual return	Free Download (4 pages)
CH01	On 2010-01-30 director's details were changed filed on: 9th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 4th, February 2010	accounts	Free Download (4 pages)
288b	On 2009-05-27 Appointment terminated secretary filed on: 27th, May 2009	officers	Free Download (1 page)
363a	Period up to 2009-02-20 - Annual return with full member list filed on: 20th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 15th, January 2009	accounts	Free Download (5 pages)
363a	Period up to 2008-03-19 - Annual return with full member list filed on: 19th, March 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 7th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 7th, January 2008	accounts	Free Download (6 pages)
363a	Period up to 2007-02-07 - Annual return with full member list filed on: 7th, February 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-02-07 - Annual return with full member list filed on: 7th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 7th, December 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 7th, December 2006	accounts	Free Download (5 pages)
363a	Period up to 2006-02-13 - Annual return with full member list filed on: 13th, February 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-02-13 - Annual return with full member list filed on: 13th, February 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 23rd, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 23rd, January 2006	accounts	Free Download (5 pages)
363s	Period up to 2005-02-11 - Annual return with full member list filed on: 11th, February 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-02-11 - Annual return with full member list filed on: 11th, February 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 29th, November 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 29th, November 2004	accounts	Free Download (5 pages)
363s	Period up to 2004-02-25 - Annual return with full member list filed on: 25th, February 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-02-25 - Annual return with full member list filed on: 25th, February 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 16th, April 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 16th, April 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2003-02-11. Value of each share 1 £, total number of shares: 100. filed on: 31st, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003-02-11. Value of each share 1 £, total number of shares: 100. filed on: 31st, March 2003	capital	Free Download (2 pages)
288a	On 2003-02-25 New director appointed filed on: 25th, February 2003	officers	Free Download (2 pages)
288a	On 2003-02-25 New director appointed filed on: 25th, February 2003	officers	Free Download (2 pages)
288b	On 2003-02-25 Secretary resigned filed on: 25th, February 2003	officers	Free Download (1 page)
288a	On 2003-02-25 New secretary appointed filed on: 25th, February 2003	officers	Free Download (2 pages)
288a	On 2003-02-25 New secretary appointed filed on: 25th, February 2003	officers	Free Download (2 pages)
288b	On 2003-02-25 Director resigned filed on: 25th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-25 Secretary resigned filed on: 25th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-25 Director resigned filed on: 25th, February 2003	officers	Free Download (1 page)
287	Registered office changed on 21/02/03 from: 16 churchill way cardiff CF10 2DX filed on: 21st, February 2003	address	Free Download (1 page)
287	Registered office changed on 21/02/03 from: 16 churchill way cardiff CF10 2DX filed on: 21st, February 2003	address	Free Download (1 page)
NEWINC	Incorporation filed on: 31st, January 2003	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 31st, January 2003	incorporation	Free Download (12 pages)

County Car Services Limited CREWKERNE

County Car Services Limited Address / Contact

Company Information / Profile

Company staff

Graham O.

Secretarial Appointments Limited

Corporate Appointments Limited

Caroline K.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us