Carsmart South Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

Carsmart South started conducting its operations in 2009 as a Private Limited Company with reg. no. 06988159. This particular company has been prospering for 15 years and it's currently active. This company's headquarters is located in Winchester at 6 Charlecote Mews. You could also locate the company using the area code, SO23 8SR. The firm's declared SIC number is 45112, that means Sale of used cars and light motor vehicles. Carsmart South Ltd released its account information for the period up to August 31, 2022. The latest annual confirmation statement was released on August 1, 2023.

At the moment, this specific firm is presided over by a solitary director: Lee M., who was assigned to lead the company 15 years ago. This firm had been governed by Natasha M. till 2020.

Lee M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	9 844	13 984	14 069	21 870	16 016

Balance Sheet
Cash Bank On Hand					127		21 588		10 817	132 442	13 895
Current Assets	155 945	129 989	119 432	177 499	247 555	238 650	264 080	277 939	250 997	263 622	289 567
Debtors	19 389	3 700	11 206	21 475	28 822	28 956	4 876	4 742	20 928	24 000	63 002
Net Assets Liabilities					16 015	16 275	16 698	17 414	31 080	47 550	59 620
Other Debtors					27 661	28 956	4 876	4 742	4 000	4 000	63 002
Property Plant Equipment					2 769	2 455	2 078	1 468	5 115	19 430	14 413
Total Inventories					218 606	209 694	237 616	273 197	219 252	107 180	212 670
Cash Bank In Hand					127
Intangible Fixed Assets	11 725	10 050	8 375	6 700	5 025
Net Assets Liabilities Including Pension Asset Liability	9 844	13 984
Stocks Inventory	136 556	126 289	108 226	156 024	218 606
Tangible Fixed Assets	5 858	5 208	3 906	3 691	2 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 744	13 884	13 969	21 770	15 916
Shareholder Funds	9 844	13 984	14 069	21 870	16 016

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 725	13 400	15 075	16 750	16 750	16 750
Accumulated Depreciation Impairment Property Plant Equipment					8 280	8 970	9 806	10 416	12 601	17 286	22 303
Average Number Employees During Period					2			2	2	1	1
Bank Borrowings Overdrafts					14 190	11 600	4 652	28 280	50 000	42 371	38 816
Corporation Tax Payable					11 194	18 468	6 629	14 510	15 935	22 830	28 723
Creditors					108 664	102 125	88 546	76 854	133 152	114 561	132 079
Dividends Paid On Shares							1 675
Fixed Assets	17 583	15 258	12 281	10 391	7 794		3 753	1 468
Increase From Amortisation Charge For Year Intangible Assets						1 675		1 675
Increase From Depreciation Charge For Year Property Plant Equipment						690		610	2 185	4 685	5 017
Intangible Assets					5 025	3 350	1 675
Intangible Assets Gross Cost					16 750		16 750	16 750	16 750	16 750
Net Current Assets Liabilities	81 959	77 897	61 094	82 883	116 887	113 061	101 844	93 049	159 986	146 373	180 024
Number Shares Issued Fully Paid						100
Other Creditors					94 474	90 525	83 894	76 854	83 152	72 190	93 263
Other Taxation Social Security Payable					7 885	3 576	3 186	4 769	10 266	12 548	1 509
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost					11 048	11 425	11 884	11 884	17 716	36 716
Provisions For Liabilities Balance Sheet Subtotal						466	353	249	869	3 692	2 738
Total Additions Including From Business Combinations Property Plant Equipment						377			5 832	19 000
Total Assets Less Current Liabilities	99 542	93 155	73 375	93 275	124 681	118 866	105 597	94 517	165 101	165 803	194 437
Trade Creditors Trade Payables					88 460	62 860	65 923	67 755
Trade Debtors Trade Receivables					1 159				16 928	20 000
Creditors Due After One Year	89 698	79 171	59 306	71 405	108 665
Creditors Due Within One Year	73 986	52 092	58 338	94 616	130 668
Intangible Fixed Assets Aggregate Amortisation Impairment	5 025	6 700	8 375	10 050	11 725
Intangible Fixed Assets Amortisation Charged In Period		1 675		1 675	1 675
Intangible Fixed Assets Cost Or Valuation	16 750	16 750	16 750	16 750	16 750
Number Shares Allotted		100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		902		850
Tangible Fixed Assets Cost Or Valuation	9 296	10 198	10 198	11 048	11 048
Tangible Fixed Assets Depreciation	3 438	4 990	6 291	7 356	8 279
Tangible Fixed Assets Depreciation Charged In Period		1 552		1 065	922

Company staff

Lee M.

Role: Director

Appointed: 12 August 2009

Latest update: 29 January 2024

People with significant control

Lee M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Natasha M.

Notified on 6 April 2016

Ceased on 31 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 December 2013
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Carsmart South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Natasha M.

People with significant control

Lee M.

Natasha M.

Accounts Documents

Company filings

Filing category

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