Car Clinic (south) Limited in Gosport, PO12 4UU

Description

Data updated on: 01-11-2023

Car Clinic (south) started conducting its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07559320. This particular company has been active for 13 years and it's currently active. This firm's head office is situated in Gosport at 26-27 Moreland Road. Anyone could also find the firm utilizing the postal code of PO12 4UU. The enterprise's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Its most recent accounts describe the period up to September 30, 2022 and the most recent confirmation statement was filed on March 4, 2023.

On March 12, 2018, the corporation was looking for a Mechanic to fill a full time vacancy in the automotive sales and repair in Gosport, South East/Southern.

Currently, this limited company is directed by just one managing director: Robert J., who was selected to lead the company 13 years ago.

Robert J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	8 917	5 303	3 442	14 029

Balance Sheet
Cash Bank In Hand		11 910	9 899	8 818	11 539
Current Assets	1	21 558	20 217	21 893
Debtors	1	9 648	10 318	13 075	12 968
Net Assets Liabilities						4 951	8 216	9 296	12 678	27 128	24 796	20 131
Net Assets Liabilities Including Pension Asset Liability	1
Other Debtors	1
Tangible Fixed Assets		1 725	1 610	2 673	6 578

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		8 916	5 302	3 441	14 028
Shareholder Funds	1	8 917	5 303	3 442	14 029

Other Financial Data
Average Number Employees During Period										4	3	2
Creditors						-14 595	-14 426	-16 082	-17 505	-18 955	-19 093	-35 579
Creditors Due Within One Year		14 366	16 524	21 124	17 056
Net Current Assets Liabilities	1	7 192	3 693	769	-16 492	-14 595	5 123	3 871	633	22 272	21 417	15 339
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	0	2 299	420	1 954	6 097
Tangible Fixed Assets Cost Or Valuation	0	2 299	2 719	4 673
Tangible Fixed Assets Depreciation	0	574	1 109	2 000	4 192
Tangible Fixed Assets Depreciation Charged In Period		574	535	891	2 192
Total Assets Less Current Liabilities	1	8 917	5 303	3 442	14 029	5 614	8 949	10 829	28 944	67 141	61 092	50 593

Company staff

Robert J.

Role: Director

Appointed: 10 March 2011

Latest update: 4 November 2023

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Mechanic in Gosport, posted on Monday 12th March 2018
Region / City	South East/Southern, Gosport
Industry	Automobile sales and repair
Job type	full time

Mechanic in Gosport, posted on Monday 12th March 2018

Region / City

South East/Southern, Gosport

Industry

Automobile sales and repair

Job type

full time

Car Clinic (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Kimberley R.

People with significant control

Robert J.

Accounts Documents

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