Car Components Limited in Bristol, BS1 2NT

Description

Data updated on: 01-11-2023

Car Components Limited with the registration number 08934183 has been in this business field for ten years. The Private Limited Company is officially located at Moore 6th Floor, Whitefriars Lewins Mead in Bristol and its zip code is BS1 2NT. This enterprise's principal business activity number is 45320: Retail trade of motor vehicle parts and accessories. March 31, 2022 is the last time when company accounts were reported.

From the data we have, the following company was founded in 2014-03-11 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Martin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terry P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 577	2 947

Balance Sheet
Cash Bank In Hand	3 909	3 007
Cash Bank On Hand		3 007	6 745	5 533	6 019	2 161	22 807	27 423	34 678
Current Assets	78 433	64 886	76 686	75 473	78 729	83 109	103 102	102 722	97 129
Debtors	47 723	39 459	46 522	42 705	48 344	52 084	48 545	46 152	36 173
Net Assets Liabilities		2 947	22 223	25 212	31 074	31 851	42 749	65 217	54 240
Net Assets Liabilities Including Pension Asset Liability	2 577	2 947
Property Plant Equipment		7 049	4 805	8 552	6 399	5 499	3 951	19 233
Stocks Inventory	26 801	22 420
Tangible Fixed Assets	7 659	7 049
Total Inventories		22 420	23 419	27 235	24 366	28 864	31 750	29 147	26 278

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 477	2 847
Shareholder Funds	2 577	2 947

Other Financial Data
Accrued Liabilities		3 997	4 685	3 019	2 745	3 182	3 244	4 257	3 975
Accrued Liabilities Deferred Income									1 100
Accumulated Depreciation Impairment Property Plant Equipment		5 315	7 559	5 640	7 793	9 738	11 286	18 043	22 855
Additional Provisions Increase From New Provisions Recognised				1 625
Amount Borrowing Repayable Within Set Time				4 489	1 122
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts		4 596				3 294
Corporation Tax Payable		8 995	10 381	7 688	9 994	9 736	13 171	10 198	10 536
Creditors		975	59 268	5 611	1 122	55 712	63 553	53 084	54 570
Creditors Due After One Year	3 901	975
Creditors Due Within One Year	79 614	68 013
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 459
Disposals Property Plant Equipment				9 442
Dividends Paid			20 000	32 000	35 000	40 000	44 000	40 000	52 000
Finance Lease Liabilities Present Value Total		975	975
Increase From Depreciation Charge For Year Property Plant Equipment			2 244	3 540	2 153	1 945	1 548	6 757	4
Loans From Directors		19 450	4 309	906	683
Net Current Assets Liabilities	-1 181	-3 127	17 418	23 896	27 013	27 397	39 549	49 638	42 559
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors								-5 000	-1 450
Other Remaining Borrowings				1 122	1 122	1 122
Other Taxation Social Security Payable		211	220	228		409	177	428
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		249	285	284	185	474	482	488	387
Profit Loss			39 276	34 989	40 862	40 777	54 898	62 468	41 023
Property Plant Equipment Gross Cost		12 364	12 364	14 192	14 192	15 237	15 237	37 276
Provisions				1 625
Provisions For Liabilities Balance Sheet Subtotal				1 625	1 216	1 045	751	3 654	2 740
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 826	2 089
Tangible Fixed Assets Cost Or Valuation	10 275	12 364
Tangible Fixed Assets Depreciation	2 616	5 315
Tangible Fixed Assets Depreciation Charged In Period	2 616	2 699
Tangible Fixed Assets Disposals	551
Total Additions Including From Business Combinations Property Plant Equipment				11 270		1 045		22 039
Total Assets Less Current Liabilities	6 478	3 922	22 223	32 448	33 412	32 896	43 500	68 871	56 980
Trade Creditors Trade Payables		25 441	32 879	30 300	29 313	28 846	38 889	40 981	33 359
Trade Debtors Trade Receivables		39 210	46 237	42 421	48 159	51 610	48 063	45 664	35 786
Value-added Tax Payable		2 398	5 819	4 947	4 492	6 065	6 130
Amounts Owed To Directors					683	3 058	1 942

Company staff

Martin P.

Role: Director

Appointed: 11 March 2014

Latest update: 7 April 2024

Terry P.

Role: Director

Appointed: 11 March 2014

Latest update: 7 April 2024

People with significant control

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terry P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Car Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Terry P.

People with significant control

Martin P.

Terry P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Car Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Terry P.

People with significant control

Martin P.

Terry P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016