Car Audio Design Limited in Knottingley, WF11 9DJ

Description

Data updated on: 01-11-2023

This enterprise called Car Audio Design was registered on 2016-01-08 as a Private Limited Company. This company's head office could be reached at Knottingley on 9 Dish Hill, Byram. Assuming you want to get in touch with the company by post, its area code is WF11 9DJ. The office registration number for Car Audio Design Limited is 09942872. This company's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Tuesday 31st January 2023 is the last time the accounts were reported.

Currently, this company is directed by one managing director: Craig S., who was selected to lead the company in 2016. To provide support to the directors, this company has been using the skills of Craig S. as a secretary for the last 8 years.

Craig S. is the individual who has 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		18 842	30 961	61 603	76 034	122 212	52 101
Current Assets	6 175	27 950	43 524	67 170	78 769	130 386	58 097
Debtors	1 810	4 743	8 198	4 368	2 735	8 174	5 996
Net Assets Liabilities	10 158	13 814	14 455	23 300	27 172	39 266	58 440
Property Plant Equipment	7 747	5 844	4 413	3 334	2 522	1 909	20 104
Total Inventories	4 365	4 365	4 365	1 199

Other Financial Data
Version Production Software				2 020	2 021		2 024
Accrued Liabilities	350	350	350	350	470	470
Accumulated Depreciation Impairment Property Plant Equipment	2 527	4 430	5 861	6 940	7 752	8 365	11 670
Additions Other Than Through Business Combinations Property Plant Equipment	10 274						21 500
Average Number Employees During Period	1	1	1	1	1	1
Creditors	3 764	19 980	33 482	47 204	54 119	93 029	19 761
Finished Goods Goods For Resale	4 365	4 365	4 365	1 199
Increase From Depreciation Charge For Year Property Plant Equipment	2 527	1 903	1 431	1 079	812	613	3 305
Loans From Directors	2 826	15 907	27 955	36 341	46 042	77 802	6 785
Net Current Assets Liabilities	5 237	7 970	10 042	19 966	24 650	37 357	38 336
Other Creditors	2 826
Property Plant Equipment Gross Cost	10 274	10 274	10 274	10 274	10 274	10 274	31 774
Taxation Social Security Payable	588	3 723	5 177	10 513	7 607	11 191	8 439
Total Assets Less Current Liabilities	12 984
Trade Debtors Trade Receivables	1 810	4 743	8 198	4 368	2 735	8 174	5 996
Value-added Tax Payable						3 566	4 537

Company staff

Craig S.

Role: Secretary

Appointed: 08 January 2016

Latest update: 27 March 2024

Craig S.

Role: Director

Appointed: 08 January 2016

Latest update: 27 March 2024

People with significant control

Craig S.

Notified on 1 December 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Car Audio Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Craig S.

People with significant control

Craig S.

Accounts Documents

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