Carcraft Body Repairs Ltd in Grange-over-sands, LA11 7NG

Description

Data updated on: 01-11-2023

Situated at Unit 2 Moor Lane Business Park, Grange-over-sands LA11 7NG Carcraft Body Repairs Ltd is a Private Limited Company with 04908924 Companies House Reg No. It's been founded twenty one years ago. This enterprise's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. Its latest filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-02-22.

Carcraft Body Repairs Ltd is a small-sized vehicle operator with the licence number OC1111839. The firm has one transport operating centre in the country. In their subsidiary in Grange-over-sands on Flookburgh, 1 machine is available.

Currently, we have a solitary director in the company: David G. (since 2003-09-26). Since 2006 Susan H., had been fulfilling assigned duties for this business up to the moment of the resignation in February 2021. Additionally, the managing director's assignments are constantly helped with by a secretary - Susan H., who was chosen by this business on 2003-09-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-30	2013-10-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 972	37 888	8 801	51 364	124 432	101 359

Balance Sheet
Cash Bank On Hand						35 610	507			71 062	39 752	83 766
Current Assets	69 017	44 635	50 156	114 947	241 777	214 704	208 959	182 309	154 601	198 513	195 736	149 885
Debtors	49 661	30 830	41 331	61 914	150 584	164 381	184 294			121 831	145 923	53 508
Net Assets Liabilities						101 359	74 918	42 534	12 062	2 072	-13 273	5 050
Property Plant Equipment						66 036	47 703			28 195	26 410	23 617
Total Inventories						14 713	24 158			5 620	10 061	12 611
Cash Bank In Hand	13 433			44 061	82 730	35 610
Net Assets Liabilities Including Pension Asset Liability	79 972	37 888	8 801	51 364	124 432	101 359
Stocks Inventory	5 923	13 805	8 825	8 972	8 463	14 713
Tangible Fixed Assets	97 229	83 877	70 823	63 209	60 603	66 036

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	79 872	37 788	8 701	51 264	124 332	101 259
Shareholder Funds	79 972	37 888	8 801	51 364	124 432	101 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						165 434	184 308			256 835	265 530	271 803
Average Number Employees During Period									13	13	15	18
Creditors						166 763	172 636	193 457	182 457	221 226	232 009	165 042
Disposals Property Plant Equipment							1 950
Fixed Assets				63 209	60 603	66 036	47 703	65 304	46 992	28 195	26 410	23 617
Increase From Depreciation Charge For Year Property Plant Equipment							18 874				8 695	6 273
Net Current Assets Liabilities	7 033	-30 070	-50 820	-2 258	74 180	47 941	36 323	11 148	27 856	22 713	-36 273	-15 157
Property Plant Equipment Gross Cost						231 470	232 011			285 030	291 940	295 420
Provisions For Liabilities Balance Sheet Subtotal						11 168	7 658	10 172	5 624	1 960	1 960	1 960
Total Additions Including From Business Combinations Property Plant Equipment							2 491				6 910	3 480
Total Assets Less Current Liabilities	104 262	53 807	20 003	60 951	134 783	113 977	84 026	54 156	19 136	5 482	-9 863	8 460
Accruals Deferred Income	2 375	812	812	812	1 450	1 450
Creditors Due After One Year	4 848
Creditors Due Within One Year	61 984	74 705	100 976	117 205	167 597	166 763
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	17 067	15 107	10 390	8 775	8 901	11 168
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		12 949	9 741	11 489	16 070	27 024
Tangible Fixed Assets Cost Or Valuation	156 544	169 493	177 139	188 376	204 446	231 470
Tangible Fixed Assets Depreciation	59 315	85 616	106 316	125 167	143 843	165 434
Tangible Fixed Assets Depreciation Charged In Period		26 301	20 700	18 851	18 676	21 591
Tangible Fixed Assets Disposals			2 095	252
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 450	1 450	1 450	1 450

Company staff

Susan H.

Role: Secretary

Appointed: 26 September 2003

Latest update: 19 March 2024

David G.

Role: Director

Appointed: 26 September 2003

Latest update: 19 March 2024

People with significant control

David G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David G.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	31 October 2012
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 February 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 October 2012
Date Approval Accounts	30 April 2013
Annual Accounts 28 April 2014
End Date For Period Covered By Report	30 October 2013
Date Approval Accounts	28 April 2014

Carcraft Body Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

David G.

Susan H.

People with significant control

David G.

Accounts Documents

Company Vehicle Operator Data

Unit 2 Moor Lane Business Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Carcraft Body Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

David G.

Susan H.

People with significant control

David G.

Accounts Documents

Company Vehicle Operator Data

Unit 2 Moor Lane Business Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012