Car & Commercial Dismantlers Ltd with reg. no. 09645428 has been operating on the market for 9 years. This Private Limited Company can be contacted at Absolute Recovery, Unit 2 Railway Court, Ten Pound Walk in Doncaster and their post code is DN4 5FB. The company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Car & Commercial Dismantlers Limited reported its account information for the financial period up to 2021-06-30. The firm's most recent annual confirmation statement was filed on 2021-07-11.
Car & Commercial Dismantlers Ltd
General information
Name:
Car & Commercial Dismantlers Limited
Office Address:
Absolute Recovery, Unit 2 Railway Court Ten Pound Walk DN4 5FB Doncaster
Number: 09645428
Incorporation date: 2015-06-18
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||
| Net Worth | 730 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 793 | 1 117 | 1 057 | 1 029 | 2 721 | 1 295 |
| Current Assets | 18 794 | 36 117 | 36 057 | 31 029 | 32 721 | 61 295 |
| Net Assets Liabilities | 729 | 203 | ||||
| Property Plant Equipment | 1 335 | 1 083 | 878 | 713 | 579 | 471 |
| Total Inventories | 15 000 | 35 000 | 35 000 | 30 000 | 30 000 | 60 000 |
| Cash Bank In Hand | 3 794 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 730 | |||||
| Stocks Inventory | 15 000 | |||||
| Tangible Fixed Assets | 1 335 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 728 | |||||
| Shareholder Funds | 730 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 327 | 532 | 697 | 831 | 939 |
| Average Number Employees During Period | 6 | 6 | 6 | 4 | 3 | 5 |
| Creditors | 19 399 | 36 998 | 54 487 | 62 231 | 48 510 | 60 723 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 205 | 165 | 134 | 108 | |
| Net Current Assets Liabilities | -605 | -881 | -18 430 | -31 202 | -15 789 | 572 |
| Property Plant Equipment Gross Cost | 1 410 | 1 410 | 1 410 | 1 410 | 1 410 | |
| Merchandise | 35 000 | 30 000 | 30 000 | 60 000 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
| Other Taxation Social Security Payable | 52 | 115 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -17 754 | -12 937 | 15 279 | 16 253 | ||
| Total Assets Less Current Liabilities | 202 | -17 552 | -30 489 | -15 210 | 1 043 | |
| Trade Creditors Trade Payables | 1 466 | 2 398 | 6 058 | 3 577 | 2 095 | |
| Accrued Liabilities | 927 | |||||
| Corporation Tax Payable | 343 | |||||
| Creditors Due Within One Year | 19 399 | |||||
| Fixed Assets | 1 335 | |||||
| Number Shares Allotted | 2 | |||||
Company staff
Mohammed S.
Role: Director
Appointed: 18 June 2015
Latest update: 20 March 2024
Shamraiz S.
Role: Director
Appointed: 18 June 2015
Latest update: 20 March 2024
People with significant control
Mohammed S.
Notified on
18 June 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Shamraiz S.
Notified on
18 June 2017
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 | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 25 July 2022 |
| Confirmation statement last made up date | 11 July 2021 |
| Annual Accounts 27 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-18 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: Tue, 7th Nov 2023. New Address: Office 9 Stone Cross House Doncaster Road Kirk Sandall Doncaster DN3 1QS. Previous address: Absolute Recovery, Unit 2 Railway Court Ten Pound Walk Doncaster DN4 5FB (AD01)
filed on: 7th, November 2023
filed on: 7th, November 2023
address
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