Car & Commercial Autocare Limited in Sandycroft, CH5 2QS

Description

Data updated on: 01-11-2023

Car & Commercial Autocare Limited, a Private Limited Company, that is located in Car & Commercial Auto Care Unit 1, St Ives Way, Factory Road, Sandycroft. The company's located in CH5 2QS. The company has been operating since 2015. The company's registered no. is 09580564. The company's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. Car & Commercial Autocare Ltd released its account information for the financial period up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-05-08.

Currently, the directors officially appointed by this business include: Sarah B. formally appointed on 21st September 2017 and Ben B. formally appointed in 2015 in May.

Ben B. is the individual who controls 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	33 814	20 737	93 563	112 277	53 906	92 503
Current Assets	105 074	83 756	145 720	181 551	142 892	164 490
Debtors	70 960	62 719	51 857	68 974	86 686	71 687
Net Assets Liabilities		38 466	46 904	66 985	60 404	88 633
Other Debtors		1 883	713	377	30 487	5 554
Property Plant Equipment	13 190	33 436	27 971	25 409	23 242	26 103
Total Inventories	300	300	300	300	2 300	300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 517	10 527	17 808	25 258	31 622	37 764
Amounts Owed By Associates	15 572
Average Number Employees During Period	3	4	5	5	5	4
Bank Borrowings Overdrafts	7 319	10 533	50 000	48 136	38 333	28 333
Creditors	59 907	78 726	50 000	48 136	38 333	28 333
Increase From Depreciation Charge For Year Property Plant Equipment		4 010	8 031	7 450	6 364	6 142
Net Current Assets Liabilities	45 167	5 030	68 933	89 712	75 495	90 863
Other Creditors	1 461	24 236	18 323	12 065	7 360	12 303
Other Taxation Social Security Payable	25 494	20 075	38 805	49 582	32 785	40 952
Property Plant Equipment Gross Cost	19 707	43 963	45 779	50 667	54 864	63 867
Total Additions Including From Business Combinations Property Plant Equipment		24 256	2 566	4 888	4 197	9 003
Total Assets Less Current Liabilities	58 357	38 466	96 904	115 121	98 737	116 966
Trade Creditors Trade Payables	25 633	23 882	19 659	30 192	27 252	20 372
Trade Debtors Trade Receivables	55 388	60 836	51 144	68 597	56 199	66 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment			750
Disposals Property Plant Equipment			750

Company staff

Sarah B.

Role: Director

Appointed: 21 September 2017

Latest update: 27 February 2024

Ben B.

Role: Director

Appointed: 08 May 2015

Latest update: 27 February 2024

People with significant control

Ben B.

Notified on 10 May 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Car & Commercial Autocare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Ben B.

People with significant control

Ben B.

Accounts Documents

Company filings

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