Carmex Garage Services Limited in Wigan, WN3 4AQ

Description

Data updated on: 01-11-2023

2007 is the year of the founding of Carmex Garage Services Limited, a company which is situated at Carmex Garage Services, Mason Street, Wigan. That would make seventeen years Carmex Garage Services has been on the local market, as it was created on 2007-09-25. The registration number is 06381360 and its area code is WN3 4AQ. The firm's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Its latest filed accounts documents were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-09-25.

The information we have regarding the following enterprise's personnel suggests that there are three directors: Kerry W., Stefan H. and Matthew M. who were appointed to their positions on 2023-11-16, 2007-09-25.

The companies that control this firm are: Hammond Motors Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wigan at Clayton Street, WN3 4DA and was registered as a PSC under the registration number 11821483.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						2 990	11 159	18 420	29 716	26 502	76 328	54 543	57 352
Current Assets	8 468	8 708	7 170	7 170	6 680	5 674	28 156	28 237	48 040	42 071	98 984	72 369	86 783
Debtors	2 565	2 147	52	52	160	1 179	15 197	7 617	8 824	4 669	10 656	4 826	7 204
Net Assets Liabilities						278	3 441	-407	14 068	9 760	21 482	9 739	4 606
Other Debtors							400		1 250	597
Property Plant Equipment						300	1 406	1 275	7 212	5 007	10 211	5 967	2 505
Total Inventories						1 505	1 800	2 200	9 500	10 900	12 000	13 000	22 227
Cash Bank In Hand	2 702	4 855	5 514	5 514	5 212	2 990
Intangible Fixed Assets	24 000	20 000	16 000	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	47	231	243	243	770	278
Stocks Inventory	3 201	1 706	1 604	1 604	1 308	1 505
Tangible Fixed Assets	560	2 190	1 320	1 320	625	300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-53	131	143	143	670	178

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						32 000	36 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						6 431	6 433	7 059	8 622	11 089	15 575	19 872	23 334
Additions Other Than Through Business Combinations Property Plant Equipment							1 608	495	7 500	262	9 690	142
Average Number Employees During Period							2	3	4	4	5	6	6
Corporation Tax Payable						1 176	2 489
Creditors						13 696	30 121	29 919	36 064	35 264	66 329	51 352	72 580
Finance Lease Liabilities Present Value Total									2 647	2 647
Fixed Assets	24 560	22 190	17 320	17 320	12 625	8 300	5 406	1 275
Future Minimum Lease Payments Under Non-cancellable Operating Leases							6 167	11 552	11 387	48 376	35 229	40 781	28 738
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							502	626	1 563	2 467	4 486	4 386	3 462
Intangible Assets						8 000	4 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-24 513	-21 959	-17 077	-17 077	-11 855	-8 022	-1 965	-1 682	11 976	6 807	32 655	21 017	14 203
Other Creditors						69	1 685	2 948	5 700	3 823
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							500					89
Other Disposals Property Plant Equipment							500					89
Other Taxation Social Security Payable						2 557	5 716
Property Plant Equipment Gross Cost						6 731	7 839	8 334	15 834	16 096	25 786	25 839	25 839
Provisions For Liabilities Balance Sheet Subtotal									1 370	951	1 940	1 134	476
Taxation Social Security Payable							8 205	6 403	11 133	10 118
Total Assets Less Current Liabilities								-407	19 188	11 814	42 866	26 984	16 708
Trade Creditors Trade Payables						3 297	8 437	15 395	16 584	18 676
Trade Debtors Trade Receivables						1 179	13 597	6 027	7 574	4 072
Capital Employed	47	231	243	243	770	278
Creditors Due Within One Year	32 981	30 667	24 247	24 247	18 535	13 696
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000		24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000		40 000	40 000	40 000
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 500				400
Tangible Fixed Assets Cost Or Valuation	3 831	6 331		6 331	6 331	6 731
Tangible Fixed Assets Depreciation	3 271	4 141		5 011	5 706	6 431
Tangible Fixed Assets Depreciation Charged In Period		870		870	695	725

Company staff

Kerry W.

Role: Director

Appointed: 16 November 2023

Latest update: 10 March 2024

Stefan H.

Role: Director

Appointed: 16 November 2023

Latest update: 10 March 2024

Matthew M.

Role: Director

Appointed: 25 September 2007

Latest update: 10 March 2024

People with significant control

Hammond Motors Limited

Address: Unit 1 Clayton Street, Wigan, WN3 4DA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 11821483

Notified on 16 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew M.

Notified on 25 September 2016

Ceased on 16 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 August 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	14 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015
Annual Accounts 14 October 2016
Date Approval Accounts	14 October 2016

Carmex Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry W.

Stefan H.

Matthew M.

Andrew G.

Andrew G.

People with significant control

Hammond Motors Limited

Matthew M.

Accounts Documents

Company filings

Filing category

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