Car & Commercial (carlisle) Limited in Carlisle, CA1 2BT

Description

Data updated on: 01-11-2023

Registered at Suite 1 Telford House, Carlisle CA1 2BT Car & Commercial (carlisle) Limited is classified as a Private Limited Company registered under the 08053919 registration number. This firm was founded 12 years ago. The firm's SIC code is 45112, that means Sale of used cars and light motor vehicles. The firm's most recent annual accounts cover the period up to 31st May 2022 and the most current annual confirmation statement was released on 28th July 2023.

Currently, this particular limited company is led by one managing director: Rachel R., who was appointed in 2013. That limited company had been led by Aldo R. until July 2020. What is more another director, specifically Rachel R. gave up the position 11 years ago.

Rachel R. is the individual with significant 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	81 329	107 841		63 068	52 539		42 373	111 422
Current Assets	110 179	183 486	123 687	140 868	332 786	249 614	288 564	342 234
Debtors	15 000	15 495
Net Assets Liabilities	32 921	59 586		109 668	147 249		248 228	221 046
Property Plant Equipment							391	1 780
Total Inventories	13 850	60 150		77 800	280 247		246 191	230 812

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		750	750	750	700	700	300
Accumulated Depreciation Impairment Property Plant Equipment							195	918
Additions Other Than Through Business Combinations Property Plant Equipment								2 112
Average Number Employees During Period	2	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties		81 870			167 089			106 529
Corporation Tax Payable				5 994	9 988		15 094	2 687
Creditors	77 258	123 900	33 822	30 450	185 537	39 031	40 727	122 630
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets							391
Increase From Depreciation Charge For Year Property Plant Equipment								723
Net Current Assets Liabilities	32 921	59 586	89 865	109 668	147 249	210 583	247 837	219 604
Other Creditors				974	167 789		300	107 329
Other Taxation Social Security Payable				4 232	7 034		14 247	6 935
Payments To Related Parties					5 000			39 800
Property Plant Equipment Gross Cost							586	2 698
Taxation Including Deferred Taxation Balance Sheet Subtotal								338
Total Assets Less Current Liabilities	32 921	60 336	89 865	110 418	147 249	210 583	248 528	221 384
Trade Creditors Trade Payables				20 000	726		11 086	5 679

Company staff

Rachel R.

Role: Director

Appointed: 21 March 2013

Latest update: 12 December 2023

People with significant control

Rachel R.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Aldo R.

Notified on 2 May 2017

Ceased on 27 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Car & Commercial (carlisle) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel R.

Aldo R.

Rachel R.

People with significant control

Rachel R.

Aldo R.

Accounts Documents

Company filings

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