Central Auto Centre Ltd in Orpington, BR6 6BJ

Description

Data updated on: 01-11-2023

Located in 80 High Street, Orpington BR6 6BJ Central Auto Centre Ltd is categorised as a Private Limited Company registered under the 08884781 Companies House Reg No. It has been set up 10 years ago. The firm's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Central Auto Centre Limited filed its account information for the period that ended on 2022-03-31. The business latest confirmation statement was filed on 2023-02-26.

At the moment, the directors appointed by the business include: Guy M. arranged to perform management duties in 2014 and Patrick M. arranged to perform management duties in 2014 in February.

Executives with significant control over this firm are: Patrick M. owns over 1/2 to 3/4 of company shares . Elizabeth M. owns 1/2 or less of company shares. Guy M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 547	8 226	2 050
Current Assets	61 788	56 915	92 350
Debtors	13 513	16 434	61 641
Net Assets Liabilities	41 496	18 527	1 179
Other Debtors	250	5 599	30 539
Property Plant Equipment	117 291	98 617	79 401
Total Inventories	24 728	32 255	28 659

Other Financial Data
Accrued Liabilities	3 000	1 840	1 520
Accumulated Amortisation Impairment Intangible Assets	63 000	72 000	81 000
Accumulated Depreciation Impairment Property Plant Equipment	100 540	129 096	159 354
Additions Other Than Through Business Combinations Property Plant Equipment		9 881	11 042
Average Number Employees During Period	9	9	9
Bank Borrowings	45 835	45 833	35 833
Bank Overdrafts			22 542
Creditors	45 835	45 833	35 833
Current Tax For Period	24 536	16 968	15 107
Dividend Per Share Interim	317	277	230
Dividends Paid On Shares Interim	95 000	83 000	69 000
Finished Goods Goods For Resale	24 728	32 255	28 659
Fixed Assets	144 291	116 617	88 401
Increase From Amortisation Charge For Year Intangible Assets		9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment		28 556	30 258
Intangible Assets	27 000	18 000	9 000
Intangible Assets Gross Cost	90 000	90 000	90 000
Net Current Assets Liabilities	-54 093	-50 066	-49 871
Other Creditors	14 103	9 115	4 590
Prepayments	1 533	1 655	1 560
Property Plant Equipment Gross Cost	217 832	227 713	238 755
Provisions For Liabilities Balance Sheet Subtotal	2 867	2 191	1 518
Taxation Social Security Payable	36 324	33 204	31 822
Tax Tax Credit On Profit Or Loss On Ordinary Activities	26 973	16 292	14 434
Total Assets Less Current Liabilities	90 198	66 551	38 530
Total Borrowings	45 835	45 833	35 833
Total Deferred Tax Expense Credit	2 437	-676	-673
Trade Creditors Trade Payables	58 289	62 822	81 747
Trade Debtors Trade Receivables	11 730	9 180	29 542
Director Remuneration	11 268	11 750	11 792

Company staff

Guy M.

Role: Director

Appointed: 10 February 2014

Latest update: 5 March 2024

Patrick M.

Role: Director

Appointed: 10 February 2014

Latest update: 5 March 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Guy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Central Auto Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy M.

Patrick M.

People with significant control

Patrick M.

Elizabeth M.

Guy M.

Accounts Documents

Company filings

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