Cab Care Centre Limited in Dartford, DA1 2AU

Description

Data updated on: 01-06-2020

This Cab Care Centre Limited company has been on the market for five years, as it's been established in 2015. Started with Companies House Reg No. 09424215, Cab Care Centre is categorised as a Private Limited Company with office in 3 Enterprise House, Dartford DA1 2AU. The company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 2020-02-29 is the last time the company accounts were filed.

On November 30, 2017, the firm was searching for a Motor Vehicle Technician to fill a full time vacancy in the automotive sales and repair in London, London. They offered a full time job with wage from £11.3 to £13.3 per hour.

Because of this specific firm's constant development, it was imperative to choose extra company leaders: Nicholas M. and Michael F. who have been cooperating since 2015-02-05 to promote the success of the company.

Executives who control the firm include: Michael F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	-6 193

Balance Sheet
Cash Bank In Hand	8 786
Cash Bank On Hand	8 786	7 980	17 195	16 144	6 517
Current Assets	32 815	47 066	47 791	44 137	37 867
Debtors	16 344	31 943	22 486	16 653	14 200
Intangible Fixed Assets	4 500
Net Assets Liabilities	-6 193	3 186	14 454	24 138	35 154
Net Assets Liabilities Including Pension Asset Liability	-6 193
Other Debtors	9 337	8 231	-10 664	8 136	7 500
Property Plant Equipment	27 750	37 047	27 342	21 937	17 551
Stocks Inventory	7 685
Tangible Fixed Assets	27 750
Total Inventories	7 685	7 143	8 110	11 340	17 150

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-6 195
Shareholder Funds	-6 193

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	500	1 000	1 500	2 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment	7 250	17 137	23 650	30 385	34 771
Additional Provisions Increase From New Provisions Recognised		1 845	-336
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-579	-455
Average Number Employees During Period	6	6	6	7	5
Creditors	70 119	7 054	1 085	42 867	21 150
Creditors Due Within One Year	70 119
Deferred Tax Liabilities	1 139	2 984	2 804	2 081	1 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 260
Disposals Property Plant Equipment			3 500
Finance Lease Liabilities Present Value Total		7 054	1 085	1 085
Fixed Assets	32 250	41 047	30 842	24 937	20 051
Increase From Amortisation Charge For Year Intangible Assets		500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment		9 887	7 773	6 735	4 386
Intangible Assets	4 500	4 000	3 500	3 000	2 500
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500
Intangible Fixed Assets Amortisation Charged In Period	500
Intangible Fixed Assets Cost Or Valuation	5 000
Net Current Assets Liabilities	-37 304	-27 823	-12 655	1 270	16 717
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors	61 437	46 127	30 833	22 821	3 259
Other Taxation Social Security Payable	3 877	6 973	3 939	4 958	6 332
Par Value Share	1	1	1	1	1
Profit Loss		9 379	11 268	9 684	11 016
Property Plant Equipment Gross Cost	35 000	54 184	50 992	52 322
Provisions	1 139	2 984	2 648	2 069	1 614
Provisions For Liabilities Balance Sheet Subtotal	1 139	2 984	2 648	2 069	1 614
Provisions For Liabilities Charges	1 139
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	35 000
Tangible Fixed Assets Cost Or Valuation	35 000
Tangible Fixed Assets Depreciation	7 250
Tangible Fixed Assets Depreciation Charged In Period	7 250
Total Additions Including From Business Combinations Property Plant Equipment		19 184	308	1 330
Total Assets Less Current Liabilities	-5 054	13 224	18 187	26 207	36 768
Trade Creditors Trade Payables	4 805	15 278	19 163	14 003	11 559
Trade Debtors Trade Receivables	7 007	22 661	32 603	8 475	6 700

Company staff

Nicholas M.

Role: Director

Appointed: 05 February 2015

Latest update: 29 April 2020

Michael F.

Role: Director

Appointed: 05 February 2015

Latest update: 29 April 2020

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas M.

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 2021
Account last made up date	29 February 2020
Confirmation statement next due date	19 February 2021
Confirmation statement last made up date	05 February 2020

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	05 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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

Motor Vehicle Technician in London, posted on Thursday 30th November 2017
Region / City	London, London
Industry	Sales and repair of motor vehicles
Salary	From £22000.00 to £26000.00 per year
Job type	full time

Cab Care Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Michael F.

People with significant control

Michael F.

Nicholas M.

Accounts Documents

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