Carkare Ltd. in Elgin, IV30 1NL

Description

Data updated on: 01-11-2023

Carkare Ltd. with reg. no. SC304181 has been competing in the field for eighteen years. The Private Limited Company can be found at Wards House, Wards Road in Elgin and their post code is IV30 1NL. This firm's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-06-30 is the last time when the accounts were reported.

We have 1 managing director this particular moment managing the following company, specifically Dean C. who has been performing the director's obligations since 2006-06-19. That company had been governed by Stuart R. till January 2024. In addition another director, including Geoffrey G. gave up the position on 2012-05-30. What is more, the director's tasks are constantly aided with by a secretary - Eileen S., who was chosen by the company in June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 702	37 718	55 521	72 558	62 401	45 879

Balance Sheet
Current Assets	30 217	32 931	43 956	59 979	50 963	42 731	31 890	36 636	40 238	65 363	83 264	76 271
Net Assets Liabilities						47 524	52 865	54 442	45 460	55 146	56 002	76 196
Cash Bank In Hand	12 129	16 880	26 803	35 911	37 591	33 191
Debtors	14 791	12 606	13 708	16 627	5 927	6 377
Net Assets Liabilities Including Pension Asset Liability	17 702	37 718	55 521	72 558	62 401	45 879
Stocks Inventory	3 297	3 445	3 445	7 441	7 445	3 163
Tangible Fixed Assets	43 719	42 341	43 966	41 722	58 641	53 452

Capital & Reserves
Called Up Share Capital	200	200	200	200	201	201
Profit Loss Account Reserve	17 502	37 518	55 321	72 358	62 200	45 678
Shareholder Funds	17 702	37 718	55 521	72 558	62 401	45 879

Other Financial Data
Accrued Liabilities Deferred Income									-1
Average Number Employees During Period							3	3	3	3	4	5
Creditors						3 866	500	41 217	48 536	66 561	15 133	10 686
Fixed Assets						53 452	64 025	59 023	53 758	56 344	50 983	49 094
Net Current Assets Liabilities	-24 837	-3 464	13 270	32 330	16 704	-2 062	-10 660	-4 581	-8 298	-1 198	20 152	37 788
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							294
Total Assets Less Current Liabilities	18 882	38 877	57 236	74 052	75 345	51 390	53 365	54 442	45 460	55 146	71 135	86 882
Creditors Due After One Year					11 333	3 866
Creditors Due Within One Year	55 054	36 395	30 686	27 649	34 259	44 793
Number Shares Allotted		200	200	200	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 180	1 159	1 715	1 494	1 611	1 645
Share Capital Allotted Called Up Paid	200	200	200	200	1	1
Tangible Fixed Assets Additions		2 126	5 882	1 586	26 638	3 800
Tangible Fixed Assets Cost Or Valuation	58 713	60 839	66 721	68 307	94 945	97 745
Tangible Fixed Assets Depreciation	14 994	18 498	22 755	26 585	36 304	44 293
Tangible Fixed Assets Depreciation Charged In Period		3 504	4 257	3 830	9 719	8 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						250
Tangible Fixed Assets Disposals						1 000
Advances Credits Directors		5 122	4 917	5 768
Advances Credits Made In Period Directors			205	10 685

Company staff

Dean C.

Role: Director

Appointed: 01 August 2023

Latest update: 30 March 2024

Eileen S.

Role: Secretary

Appointed: 19 June 2006

Latest update: 30 March 2024

People with significant control

The companies with significant control over this firm include: Dfc Autos Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burghead at Mcdonald Crescent, IV30 5UX, Moray and was registered as a PSC under the reg no Sc759776.

Dfc Autos Ltd

Address: Southview Mcdonald Crescent, Burghead, Moray, IV30 5UX, Scotland

Legal authority Companies Act 2006

Legal form Ltd

Country registered Scotland, Morayshire

Place registered Southview, Mcdonald Crescent, Burghead, Iv30 5ux

Registration number Sc759776

Notified on 19 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart R.

Notified on 6 April 2016

Ceased on 19 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 February 2014
Annual Accounts 17th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17th March 2015
Annual Accounts 7th January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7th January 2016
Annual Accounts 15th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 19 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 December 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Carkare Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean C.

Eileen S.

Stuart R.

Geoffrey G.

People with significant control

Dfc Autos Ltd

Stuart R.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2016

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