Car Accessory Motors (potters Bar) Limited in Potters Bar, EN6 5AE

Description

Data updated on: 01-11-2023

Car Accessory Motors (potters Bar) Limited may be reached at 7 Princes Parade, High Street in Potters Bar. The firm postal code is EN6 5AE. Car Accessory Motors (potters Bar) has existed in this business since the company was set up on 1971-07-16. The firm Companies House Reg No. is 01017965. The firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-08-31 is the last time company accounts were reported.

When it comes to this specific firm, the full scope of director's responsibilities have so far been done by Simon B..The following firm had been controlled by Chris B. up until thirty one years ago. Furthermore, the director's duties are often supported by a secretary - Patricia B., who was appointed by this firm thirty one years ago.

Simon B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 108	99 648	105 057	111 466	112 824	122 017

Balance Sheet
Cash Bank In Hand	116 408	113 396	96 367	103 481	120 194	137 985
Current Assets	221 505	218 326	218 771	223 801	215 679	227 778	167 719	194 078	196 549	216 805	234 789	223 060	222 720
Debtors	18 545	23 145	19 249	17 091	17 808	16 437
Net Assets Liabilities Including Pension Asset Liability	104 108	99 648	105 057	111 466	112 824
Stocks Inventory	44 831	48 116	45 710	49 709	45 767	40 190
Tangible Fixed Assets	13 095	12 095	15 458	13 454	16 713	13 322

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	104 104	99 644	105 053	111 462	112 820	122 013
Shareholder Funds	104 108	99 648	105 057	111 466	112 824	122 017

Other Financial Data
Average Number Employees During Period									6	5	4	5	5
Creditors						119 083	108 640	126 497	112 902	116 960	112 791	107 997	112 065
Creditors Due Within One Year	129 887	130 168	128 567	125 184	119 568	119 083
Fixed Assets						13 322	11 321	11 965	10 973	14 868	11 730	9 259	8 399
Net Current Assets Liabilities	91 618	88 158	90 204	98 617	96 111	108 695	93 250	101 626	115 107	115 648	135 378	147 476	140 517
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	41 721	33 669	57 445	53 520	31 910	33 166
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						33 166	34 171	34 045	31 460	15 803	13 380	32 413	29 862
Provisions For Liabilities Charges	605	605	605	605
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		2 213	7 370	1 466	7 517
Tangible Fixed Assets Cost Or Valuation	65 860	68 073	75 443	76 909	84 426
Tangible Fixed Assets Depreciation	52 765	55 978	59 985	63 455	67 713	71 104
Tangible Fixed Assets Depreciation Charged In Period		3 213	4 007	3 470	4 258	3 391
Total Assets Less Current Liabilities	104 713	100 253	105 662	112 071	112 824	122 017	104 571	113 591	126 080	130 516	147 108	156 735	148 916

Company staff

Simon B.

Role: Director

Latest update: 20 April 2024

Patricia B.

Role: Secretary

Appointed: 31 December 1993

Latest update: 20 April 2024

People with significant control

Simon B.

Notified on 12 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 February 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 February 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 February 2014

Car Accessory Motors (potters Bar) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Patricia B.

Simon B.

Chris B.

People with significant control

Simon B.

Accounts Documents

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