Caar Limited in Birmingham, B3 2RT

Description

Data updated on: 01-11-2023

Caar Limited 's been on the British market for at least 21 years. Started with Companies House Reg No. 05260265 in the year 2004, it is based at C/o Penningtons Manches Cooper Llp 11th Floor, Birmingham B3 2RT. The enterprise's Standard Industrial Classification Code is 94990 which stands for Activities of other membership organizations n.e.c.. Caar Ltd reported its latest accounts for the financial period up to 2023/03/31. The business latest confirmation statement was filed on 2023/10/14.

Currently, there seems to be a single director in the company: John C. (since 2023-04-27). Since 2004 Martin D., had been performing the duties for this specific business up to the moment of the resignation three years ago. What is more a different director, including David O. resigned in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 363	55 429	50 722	6 367	-34 038

Balance Sheet
Cash Bank On Hand					270 129	391 281	619 963	411 743	422 358	598 390	525 392	467 766
Current Assets	769 721	579 459	877 453	748 051	799 017	674 781	667 691	481 611	516 358	697 374	665 543	989 695
Debtors	560 830	454 525	275 404	218 715	528 888	283 500	47 728	69 868	94 000	98 984	140 151	521 929
Net Assets Liabilities					17 463	81 197	89 627	97 305	136 979	333 604	476 023	660 890
Other Debtors					7 250	3 250	1 250				45 826	97 068
Property Plant Equipment					39 147	38 171	35 584	36 997	35 623	40 127	33 876	11 995
Cash Bank In Hand	208 891	124 934	602 049	529 336	270 129
Intangible Fixed Assets	1 008 750	891 875	745 781	628 906	496 505
Tangible Fixed Assets	23 705	25 000	36 559	41 259	39 147

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	46 361	55 427	50 720	6 365	-34 040
Shareholder Funds	46 363	55 429	50 722	6 367	-34 038

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 113 495	2 245 896	2 378 297	2 510 698	2 610 000	2 610 000	2 610 000
Accumulated Depreciation Impairment Property Plant Equipment					80 772	91 508	96 941	109 482	118 974	130 260	139 776	37 737
Average Number Employees During Period								5	5	5	5	4
Corporation Tax Payable					20 453	21 264	20 352	17 159	26 098	71 410	69 993	59 732
Corporation Tax Recoverable											9 468	9 468
Creditors					1 309 462	988 294	839 740	514 633	410 157	398 120	218 695	340 152
Dividends Paid On Shares							231 703	99 302
Fixed Assets	1 032 455	916 875	782 340	670 165	535 652	402 275	267 287	136 299	35 623
Increase From Amortisation Charge For Year Intangible Assets						132 401	132 401	132 401	99 302
Increase From Depreciation Charge For Year Property Plant Equipment						10 736	11 081	12 541	9 492	11 286	9 516	3 042
Intangible Assets					496 505	364 104	231 703	99 302
Intangible Assets Gross Cost					2 610 000	2 610 000	2 610 000	2 610 000	2 610 000	2 610 000	2 610 000
Net Current Assets Liabilities	-981 549	-856 607	-724 432	-655 649	-561 945	-313 513	-172 049	-33 022	106 201	299 254	446 848	649 543
Number Shares Issued Fully Paid						2	2
Other Creditors					759 800	584 280	506 092	372 118	273 347	175 322	2 077	2 242
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 648					105 081
Other Disposals Property Plant Equipment							18 565					127 249
Other Taxation Social Security Payable					34 146	44 396	21 674	15 567	15 700	57 867	4 279	5 515
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					119 919	129 679	132 525	146 479	154 597	170 387	173 652	49 732
Provisions For Liabilities Balance Sheet Subtotal					7 745	7 565	5 611	5 972	4 845	5 777	4 701	648
Total Additions Including From Business Combinations Property Plant Equipment						9 760	21 411	13 954	8 118	15 790	3 265	3 329
Total Assets Less Current Liabilities	50 906	60 268	57 908	14 516	-26 293	88 762	95 238	103 277	141 824	339 381	480 724	661 538
Trade Creditors Trade Payables					495 063	338 354	291 622	109 789	95 012	93 521	142 346	272 663
Trade Debtors Trade Receivables					521 639	280 250	46 478	69 868	94 000	98 984	84 857	415 393
Creditors Due Within One Year	1 751 270	1 436 066	1 601 885	1 403 700	1 360 962
Intangible Fixed Assets Aggregate Amortisation Impairment	1 601 250	1 718 125	1 864 219	1 981 094	2 113 495
Intangible Fixed Assets Amortisation Charged In Period		116 875	146 094	116 875	132 401
Intangible Fixed Assets Cost Or Valuation	2 610 000	2 610 000	2 610 000	2 610 000	2 610 000
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	4 543	4 839	7 186	8 149	7 745
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			27 758	17 664	9 929
Tangible Fixed Assets Cost Or Valuation		64 568	92 326	109 990	119 919
Tangible Fixed Assets Depreciation		39 567	55 767	68 731	80 772
Tangible Fixed Assets Depreciation Charged In Period			16 200	12 964	12 041

Company staff

John C.

Role: Director

Appointed: 27 April 2023

Latest update: 21 May 2025

Martin D.

Role: Director

Appointed: 16 December 2004

Resigned: 09 February 2022

Latest update: 21 May 2025

David O.

Role: Director

Appointed: 15 October 2004

Resigned: 27 April 2023

Latest update: 21 May 2025

David O.

Role: Secretary

Appointed: 15 October 2004

Resigned: 27 April 2023

Latest update: 21 May 2025

Michael F.

Role: Director

Appointed: 15 October 2004

Resigned: 30 August 2022

Latest update: 21 May 2025

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 14 October 2004

Resigned: 14 October 2004

Address: Lower Road, London, SE16 2XB

Latest update: 21 May 2025

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 14 October 2004

Resigned: 14 October 2004

Address: Lower Road, London, SE16 2XB

Latest update: 21 May 2025

People with significant control

The companies that control this firm are as follows: Alliance Automotive Uk Trading Groups Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bradford at Roydsdale Way, Euroway Industrial Estate, BD4 6SE and was registered as a PSC under the registration number 01416163.

Alliance Automotive Uk Trading Groups Limited

Address: Roydsdale House Roydsdale Way, Euroway Industrial Estate, Bradford, BD4 6SE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Register Of Companies In England

Registration number 01416163

Notified on 27 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David O.

Notified on 6 April 2016

Ceased on 27 April 2023

Nature of control:

1/2 or less of shares

Michael F.

Notified on 6 April 2016

Ceased on 30 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Caar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Martin D.

David O.

David O.

Michael F.

Jpcord Limited

Jpcors Limited

People with significant control

Alliance Automotive Uk Trading Groups Limited

David O.

Michael F.

Accounts Documents

Company filings

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