Advanced Car Care Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Advanced Car Care Limited can be found at Bristol at 30/31 St James Place. You can look up the company using the area code - BS16 9JB. The enterprise has been in the field on the English market for 15 years. The enterprise is registered under the number 06806748 and company's last known status is active. This company's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. The company's latest filed accounts documents were submitted for the period up to 28th February 2022 and the most recent annual confirmation statement was filed on 2nd February 2023.

That company owes its accomplishments and permanent progress to a group of two directors, specifically Chad P. and Peter B., who have been overseeing the company since 2009-02-02. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Chad P. as a secretary since February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 393	-9 243	301	-3 109	-630	-1 447

Balance Sheet
Cash Bank On Hand							1 767					3 983	4 103	3 163
Current Assets	0	11 522	4 748	6 163	6 326	5 861	4 259	3 680		213		4 196	4 783	3 163
Debtors	0	7 354	4 748	6 163	4 571	5 861	2 492	3 680	213	213	213	213	680
Net Assets Liabilities						-1 827	-3 712	-1 460	-9 462	-24 171	-24 171	-12 892	-3 764	-14 771
Other Debtors						5 861	2 492	3 680	213	213	213	213	680
Property Plant Equipment						1 901	1 521	1 216	973	778	779	622	499	399
Cash Bank In Hand	0	4 168			1 755
Tangible Fixed Assets	5 579	4 640	3 712	2 970	2 376	1 901
Net Assets Liabilities Including Pension Asset Liability	-16 393	-9 243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 493	-9 343	201	-3 209	-730	-1 547
Shareholder Funds	-16 393	-9 243	301	-3 109	-630	-1 447

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 038	7 418	7 723	7 966		8 160	8 316	8 440	8 540
Average Number Employees During Period							3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts						1 425		2 237	2 392	2 539	2 540
Creditors						9 209	9 203	6 125	10 463	25 014	25 015	17 592	8 951	18 261
Increase From Depreciation Charge For Year Property Plant Equipment							380	305	243		194	156	124	100
Net Current Assets Liabilities	-21 972	-13 883	-3 411	-6 079	-3 006	-3 348	-4 944	-2 445	-10 250	-24 801	-24 802	-13 396	-4 168	-15 098
Other Creditors						895	905	1 123	5 664	19 923	13 640	12 330	2 917	6 892
Other Taxation Social Security Payable						5 037	5 399	2 143	1 627	2 552	2 552	5 262	6 034	11 369
Property Plant Equipment Gross Cost						8 939	8 939	8 939	8 939		8 939	8 939	8 939
Provisions For Liabilities Balance Sheet Subtotal						380	289	231	185	148	148	118	95	72
Total Assets Less Current Liabilities	-16 393	-9 243	301	-3 109	-630	-1 447	-3 423	-1 229	-9 277	-24 023	-24 023	-12 774	-3 669	-14 699
Amount Specific Advance Or Credit Directors					4 571	5 773	2 438	3 627	4 753		12 519
Amount Specific Advance Or Credit Made In Period Directors						6 145	141	22 300	17 750		1 972
Amount Specific Advance Or Credit Repaid In Period Directors						4 943	3 476	21 111	26 130		9 738
Additional Provisions Increase From New Provisions Recognised							-91	-58	-46		-37
Creditors Due Within One Year		25 405	8 159	12 242	9 332	9 209
Deferred Tax Liabilities						380	289	231	185
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Provisions						380	289	231	185		148
Share Capital Allotted Called Up Paid		49	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	8 718	8 939	8 939	8 939	8 939
Tangible Fixed Assets Depreciation	3 139	4 299	5 227	5 969	6 563	7 038
Tangible Fixed Assets Depreciation Charged In Period			928	742	594	475
Trade Creditors Trade Payables						1 852	2 899	622	780		6 283
Advances Credits Directors		7 354	4 748	6 163	4 571	5 773
Advances Credits Made In Period Directors		7 354		6 415	7 557
Advances Credits Repaid In Period Directors			2 606	5 000	9 149
Creditors Due Within One Year Total Current Liabilities	21 972	25 405
Fixed Assets	5 579	4 640
Tangible Fixed Assets Additions		221
Tangible Fixed Assets Depreciation Charge For Period		1 160

Company staff

Chad P.

Role: Secretary

Appointed: 02 February 2009

Latest update: 28 February 2024

Chad P.

Role: Director

Appointed: 02 February 2009

Latest update: 28 February 2024

Peter B.

Role: Director

Appointed: 02 February 2009

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chad P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chad P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 15 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 November 2013

Advanced Car Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chad P.

Chad P.

Peter B.

People with significant control

Peter B.

Chad P.

Accounts Documents

Company filings

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