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U.k. Carline Limited BILSBORROW

U.k. Carline started in year 2000 as Private Limited Company with registration number 04059602. The U.k. Carline company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Bilsborrow at Sunnybank House. Postal code: PR3 0RN. Since Wed, 11th Oct 2000 U.k. Carline Limited is no longer carrying the name Morgan Cars.

At present there are 4 directors in the the firm, namely Darren G., Geraldine E. and David C. and others. In addition one secretary - Jillian C. - is with the company. As of 29 April 2024, there was 1 ex director - Peter M.. There were no ex secretaries.

U.k. Carline Limited Address / Contact

Office Address Sunnybank House
Office Address2 Bilsborrow Lane
Town Bilsborrow
Post code PR3 0RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04059602
Date of Incorporation Fri, 25th Aug 2000
Industry Renting and leasing of cars and light motor vehicles
Industry Sale of new cars and light motor vehicles
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Darren G.

Position: Director

Appointed: 02 November 2017

Geraldine E.

Position: Director

Appointed: 02 November 2017

Jillian C.

Position: Secretary

Appointed: 25 August 2000

David C.

Position: Director

Appointed: 25 August 2000

Jillian C.

Position: Director

Appointed: 25 August 2000

Peter M.

Position: Director

Appointed: 02 October 2000

Resigned: 27 June 2011

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 August 2000

Resigned: 25 August 2000

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 25 August 2000

Resigned: 25 August 2000

Company previous names

Morgan Cars October 11, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand471 813661 612279 026132 677411 576807 451698 184
Current Assets1 531 2901 630 8192 297 9941 824 1481 730 5612 099 3042 605 108
Debtors967 576875 0681 363 1811 432 2251 295 9041 265 8531 864 257
Net Assets Liabilities1 106 6791 324 4911 353 6681 572 4721 753 3841 939 8552 196 299
Other Debtors48 33685 50755 344224 809103 20991 240414 373
Property Plant Equipment15 211408 486428 487419 194477 309471 535466 549
Total Inventories91 90194 139655 787259 24623 08126 00042 667
Other
Accrued Liabilities64 60018 60020 60036 60062 10060 35053 860
Accumulated Depreciation Impairment Property Plant Equipment83 324103 124118 714132 513141 717108 85781 372
Additions Other Than Through Business Combinations Property Plant Equipment 413 07535 5914 50667 3197 6815 500
Amounts Owed By Related Parties501 587531 204582 769882 993915 773951 634977 473
Average Number Employees During Period30343447474140
Bank Borrowings    43 333212 500170 833
Creditors436 509704 8831 362 884666 93843 333212 500170 833
Decrease In Loans Owed By Related Parties Due To Loans Repaid-190 000-194 906-70 499-817 282-901 548-38 560-37 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -42 552-37 859
Disposals Property Plant Equipment     -46 315-37 972
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions   1 3763 041  
Increase From Depreciation Charge For Year Property Plant Equipment 19 80015 59013 7999 2049 69210 373
Increase In Loans Owed By Related Parties Due To Loans Advanced114 380263 54940 338207 646729 66037 526411 379
Loans Owed By Related Parties1 85670 49940 338210 44838 56037 526411 379
Net Current Assets Liabilities1 094 781925 936935 1121 158 5861 324 0751 693 3611 913 173
Other Creditors192 891207 450202 69772 6101 31435 282114 704
Other Inventories91 90194 139655 787259 24723 08126 00042 667
Prepayments13 1183 33225 45919 90013 53821 72023 102
Property Plant Equipment Gross Cost98 535511 610547 201551 707619 026580 392547 921
Provisions For Liabilities Balance Sheet Subtotal3 3139 9319 9315 3084 66712 54112 590
Taxation Social Security Payable157 333154 301198 686243 446318 155265 862428 528
Total Assets Less Current Liabilities1 109 9921 334 4221 363 5991 575 8761 801 3842 164 8962 379 722
Total Borrowings    43 333212 500170 833
Trade Creditors Trade Payables21 685324 5321 051 073314 37518 2506 94949 010
Trade Debtors Trade Receivables404 535255 025699 609305 899263 384201 259449 309

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 22nd, August 2023 		Free Download (13 pages)

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