Deux Chevaux Et Charrette started in year 2003 as Private Limited Company with registration number 04829184. The Deux Chevaux Et Charrette company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Croydon at 6th Floor Amp House. Postal code: CR0 2LX.
The firm has one director. Vincent P., appointed on 11 April 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Stephen H. and who left the the firm on 1 June 2019. In addition, there is one former secretary - Edite H. who worked with the the firm until 31 July 2007.
| Office Address | 6th Floor Amp House |
| Office Address2 | Dingwall Road |
| Town | Croydon |
| Post code | CR0 2LX |
| Country of origin | United Kingdom |
| Registration Number | 04829184 |
| Date of Incorporation | Thu, 10th Jul 2003 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 11 April 2007
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Vincent P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Stephen H. This PSC owns 25-50% shares.
Vincent P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Stephen H.
| Notified on | 1 July 2016 |
| Ceased on | 1 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -23 673 | -34 865 | -44 781 | -47 333 | -42 685 | -45 407 | -48 595 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 15 617 | 13 274 | 10 211 | 6 418 | 7 783 | 12 175 | 8 119 | 8 073 | 7 260 | 7 398 | 8 916 | 7 356 |
| Net Assets Liabilities | 48 595 | 51 301 | 45 779 | 35 788 | 33 470 | 32 258 | ||||||
| Cash Bank In Hand | 1 017 | |||||||||||
| Debtors | 7 647 | 7 757 | 7 211 | 4 188 | 5 833 | 9 386 | ||||||
| Intangible Fixed Assets | 31 200 | 28 600 | 26 000 | 23 400 | 20 800 | 18 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -23 673 | -34 865 | -44 781 | -47 333 | -42 685 | -45 407 | -48 595 | |||||
| Stocks Inventory | 7 970 | 4 500 | 3 000 | 2 230 | 1 950 | 2 789 | ||||||
| Tangible Fixed Assets | 8 739 | 7 270 | 6 060 | 5 062 | 4 235 | 3 549 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -23 675 | -34 867 | -44 783 | -47 335 | -42 687 | -45 409 | ||||||
| Shareholder Funds | -23 673 | -34 865 | -44 781 | -47 333 | -42 685 | -45 407 | -48 595 | |||||
| Other | ||||||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||||||
| Creditors | 75 293 | 74 943 | 65 613 | 52 761 | 49 082 | 43 477 | ||||||
| Fixed Assets | 39 939 | 35 870 | 32 060 | 28 462 | 25 035 | 21 749 | 18 579 | 15 503 | 12 507 | 9 575 | 6 696 | 3 863 |
| Net Current Assets Liabilities | -63 612 | -70 735 | -76 841 | -75 795 | -67 720 | -67 156 | -67 174 | 66 804 | 58 286 | 45 363 | 40 166 | 36 121 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 118 | 66 | 67 | |||||||||
| Total Assets Less Current Liabilities | -23 673 | -34 865 | -44 781 | -47 333 | -42 685 | -45 407 | -48 595 | 51 301 | 45 779 | 35 788 | 33 470 | 32 258 |
| Creditors Due Within One Year | 79 229 | 84 009 | 87 052 | 82 213 | 75 503 | 79 331 | 75 293 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 800 | 23 400 | 26 000 | 28 600 | 31 200 | 33 800 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 52 000 | 52 000 | 52 000 | 52 000 | 52 000 | 52 000 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 32 492 | 32 492 | 32 492 | 32 492 | 32 492 | 32 492 | ||||||
| Tangible Fixed Assets Depreciation | 23 753 | 25 222 | 26 432 | 27 430 | 28 257 | 28 943 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 469 | 1 210 | 998 | 827 | 686 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 16th, June 2023 |
accounts | Free Download (4 pages) |
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