Car And Commercial Servicing Limited in Devizes, SN10 3EW

Description

Data updated on: 01-11-2023

The company referred to as Car And Commercial Servicing was established on 2002-12-17 as a Private Limited Company. This enterprise's office could be contacted at Devizes on Unit 6 Enterprise Centre, Nursteed Road. Should you need to contact the business by mail, its postal code is SN10 3EW. The reg. no. for Car And Commercial Servicing Limited is 04619635. This enterprise's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. The firm's latest financial reports cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Sat, 17th Dec 2022.

On Monday 6th July 2015, the enterprise was searching for a Mechanic to fill a full time vacancy in Devizes, South West. In order to apply for the position, the candidates were supposed to email the company at the following address: devizes.carandcommercial@btconnect.com.

Evelyn B., Richard L. and Robert B. are the company's directors and have been managing the firm since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP
Net Worth	4 802	1 912	525	5 245	1 069	6 296

Balance Sheet
Cash Bank On Hand						16 560	63 846	21 826	33 757	13 549	27 732	14 734	28 106
Current Assets	61 063	51 124	47 192	50 072	52 758	46 146	88 573	45 530	51 791	30 719	43 744	36 451	58 000
Debtors	35 410	22 092	26 484	29 498	31 282	25 818	21 043	20 568	16 084	15 220	14 062	19 767	27 944
Net Assets Liabilities						6 296	38 639	36 231	30 040	7 144	18 643	10 212	18 215
Other Debtors						15 983	8 158	8 184	4 481	4 738	4 776	4 464	17 194
Property Plant Equipment						3 176	7 918	25 172	19 694	16 390	29 995	30 043	26 651
Total Inventories						3 768	3 684	3 136	1 950	1 950	1 950	1 950	1 950
Cash Bank In Hand	24 703	27 782	19 708	18 902	20 793	16 560
Net Assets Liabilities Including Pension Asset Liability	4 802	1 912	525	5 245
Stocks Inventory	950	1 250	1 000	1 672	683	3 768
Tangible Fixed Assets	8 611	6 786	5 089	5 650	4 236	3 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 702	1 812	425	5 145	969	6 196
Shareholder Funds	4 802	1 912	525	5 245	1 069	6 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 406	35 165	42 822	48 800	53 823	49 346	59 213	67 201
Additions Other Than Through Business Combinations Property Plant Equipment							6 501	24 911	500	1 719	33 659	9 915	5 829
Average Number Employees During Period									5	6	5	5	5
Creditors						42 554	57 193	29 791	37 788	36 920	2 319	50 574	61 373
Future Minimum Lease Payments Under Non-cancellable Operating Leases								11 500	57 500	76 178	58 471	94 500	81 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 759	7 657	5 978	5 023	9 705	9 867	8 883
Net Current Assets Liabilities	-2 473	-3 876	-3 623	484	-2 518	3 592	31 380	15 739	14 003	-6 201	-3 333	-14 123	-3 373
Number Shares Issued Fully Paid							100	100
Other Creditors						6 022	20 937	4 945	5 938	6 011	2 319	9 919	5 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 182		895
Other Disposals Property Plant Equipment											24 531		1 233
Other Taxation Social Security Payable						21 116	21 885	11 545	20 287	15 239	17 595	18 431	25 618
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						36 582	43 083	67 994	68 494	70 213	79 341	89 256	93 852
Provisions For Liabilities Balance Sheet Subtotal						473	659	4 680	3 657	3 045	5 700	5 708	5 063
Total Assets Less Current Liabilities	6 138	2 910	1 466	6 134	1 718	6 769	39 298	40 911	33 697	10 189	26 662	15 920	23 278
Trade Creditors Trade Payables						15 416	14 371	13 301	11 563	15 670	16 250	22 224	30 455
Trade Debtors Trade Receivables						9 836	12 885	12 384	11 603	10 482	9 286	15 303	10 750
Creditors Due Within One Year Total Current Liabilities	63 536	55 000
Fixed Assets	8 611	6 786	5 089	5 650
Provisions For Liabilities Charges	1 336	998	941	889	649	473
Tangible Fixed Assets Additions		439		2 443
Tangible Fixed Assets Cost Or Valuation	33 698	34 137	34 137	36 582
Tangible Fixed Assets Depreciation	25 087	27 351	29 050	30 932
Tangible Fixed Assets Depreciation Charge For Period		2 264
Creditors Due Within One Year		55 000	50 815	49 588	55 276	42 554
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 697	1 882