Anycarspares.co.uk Ltd in Thorrington, CO7 8HY

Description

Data updated on: 01-11-2023

Anycarspares.co.uk Ltd, a Private Limited Company, that is located in Station Yard, Bentley Road in Thorrington. It's zip code CO7 8HY. This enterprise has been registered on Friday 8th November 2013. Its registered no. is 08767816. The company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

This company has just one director currently managing this specific limited company, specifically Nicola W. who has been carrying out the director's responsibilities for 11 years.

Nicola W. is the individual with significant 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 400	15 463

Balance Sheet
Cash Bank On Hand		22 470	2 005	22 836	33 871	10 302	103 101	98 204	112 984
Current Assets	18 685	23 886	3 656	23 314	35 249	16 506	103 355	98 204
Debtors	1 627	1 416	1 651	478	1 378	6 204	254
Net Assets Liabilities						42 452	82 017	94 551	115 596
Property Plant Equipment		13 797	15 887	19 217	29 535	35 921	56 950	63 262	70 568
Cash Bank In Hand	17 058	22 470
Other Debtors		1 416	1 651
Tangible Fixed Assets	9 434	13 797

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 399	15 462
Shareholder Funds	14 400	15 463

Other Financial Data
Version Production Software							1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						2
Accumulated Depreciation Impairment Property Plant Equipment		3 080	4 320	5 375	6 271	7 033	7 680	8 272	8 787
Additions Other Than Through Business Combinations Property Plant Equipment							21 676	6 904	7 821
Average Number Employees During Period						1	1	1	1
Creditors		22 220	5 716	25 882	44 252	9 975	31 431	29 702	40 567
Fixed Assets						35 921	56 950	63 262	70 568
Increase From Depreciation Charge For Year Property Plant Equipment			1 240	1 055	896	762	647	592	515
Net Current Assets Liabilities	4 966	1 666	-2 060	-2 568	-9 003	6 531	71 924	68 502	72 417
Property Plant Equipment Gross Cost		16 877	20 207	24 592	35 806	42 954	64 630	71 534	79 355
Total Assets Less Current Liabilities	14 400	15 463	13 827	16 649	20 532	42 452	128 874	131 764	142 985
Creditors Due Within One Year	13 719	22 220
Number Shares Allotted	1	1
Other Creditors		950
Other Taxation Social Security Payable		3 973	2 702
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	11 099	5 778
Tangible Fixed Assets Cost Or Valuation	11 099	16 877
Tangible Fixed Assets Depreciation	1 665	3 080
Tangible Fixed Assets Depreciation Charged In Period	1 665	1 415
Total Additions Including From Business Combinations Property Plant Equipment			3 330	4 385	11 214	7 148
Trade Creditors Trade Payables		17 297	3 014

Company staff

Nicola W.

Role: Director

Appointed: 08 November 2013

Latest update: 27 April 2024

People with significant control

Nicola W.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	08 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Anycarspares.co.uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

People with significant control

Nicola W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Anycarspares.co.uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

People with significant control

Nicola W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015