Based in Trusolv Ltd, Southampton SO14 3TJ Car Contacts Limited is classified as a Private Limited Company issued a 01378737 Companies House Reg No. It was started 46 years ago. seventeen years from now the company changed its registered name from Karaglow to Car Contacts Limited. This company's SIC code is 45112 which means Sale of used cars and light motor vehicles. The firm's latest filed accounts documents were submitted for the period up to Saturday 31st July 2021 and the most current confirmation statement was released on Sunday 21st November 2021.
Car Contacts Limited
General information
Name:
Car Contacts Ltd
Office Address:
Trusolv Ltd Grove House Meridians Cross SO14 3TJ Southampton
Number: 01378737
Incorporation date: 1978-07-14
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Car Contacts Limited 2007-11-03
-
Karaglow Limited 1978-07-14
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -357 451 | -271 786 | -258 514 | -234 061 | -258 971 | -323 285 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 087 | 49 489 | 27 559 | 6 357 | |||||||
| Current Assets | 221 141 | 233 916 | 277 659 | 354 758 | 411 228 | 295 109 | 575 090 | 610 974 | 445 695 | 408 518 | 89 106 |
| Debtors | 62 639 | 75 719 | 113 350 | 141 233 | 163 709 | 97 250 | 164 805 | 207 360 | 142 365 | ||
| Net Assets Liabilities | -507 851 | 540 852 | 521 810 | 752 630 | |||||||
| Other Debtors | 40 | -201 | 17 247 | ||||||||
| Property Plant Equipment | 21 706 | 19 350 | 41 706 | 43 107 | |||||||
| Total Inventories | 196 772 | 360 796 | 376 055 | 333 046 | |||||||
| Cash Bank In Hand | 1 931 | 2 506 | 4 829 | 1 087 | |||||||
| Stocks Inventory | 158 502 | 158 197 | 162 378 | 211 019 | 242 690 | 196 772 | |||||
| Tangible Fixed Assets | 35 510 | 30 675 | 30 151 | 27 276 | 24 773 | 21 706 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -357 453 | -271 788 | -258 516 | -234 063 | -258 973 | -323 287 | |||||
| Shareholder Funds | -357 451 | -271 786 | -258 514 | -234 061 | -258 971 | -323 285 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | 4 455 | 1 979 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 105 | 156 721 | 158 900 | 160 854 | |||||||
| Average Number Employees During Period | 23 | 19 | 10 | 10 | 9 | ||||||
| Bank Borrowings Overdrafts | 107 123 | 8 861 | |||||||||
| Creditors | 640 100 | 1 003 767 | 1 160 531 | 1 065 727 | 924 876 | 848 015 | |||||
| Fixed Assets | 41 706 | 43 107 | 44 548 | 46 279 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 616 | 2 179 | 1 954 | ||||||||
| Net Current Assets Liabilities | -392 961 | -302 461 | -288 665 | -261 337 | -283 744 | -344 991 | -428 677 | -549 557 | 583 959 | 516 358 | 758 909 |
| Other Creditors | 23 175 | 92 188 | 68 959 | 813 014 | |||||||
| Other Inventories | 376 055 | 333 046 | |||||||||
| Prepayments Accrued Income | 37 650 | 36 073 | |||||||||
| Property Plant Equipment Gross Cost | 175 811 | 176 071 | 200 606 | 203 961 | |||||||
| Taxation Social Security Payable | 23 301 | 26 369 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 260 | 24 535 | 3 355 | ||||||||
| Total Assets Less Current Liabilities | -357 451 | -271 786 | -258 514 | -234 061 | -258 971 | -323 285 | -409 327 | -507 851 | 540 852 | 471 810 | 712 630 |
| Trade Creditors Trade Payables | 217 383 | 233 140 | 280 189 | 215 504 | |||||||
| Trade Debtors Trade Receivables | 57 632 | 126 300 | 169 710 | 89 045 | |||||||
| Accrued Liabilities | 4 994 | 4 325 | 4 455 | ||||||||
| Bank Overdrafts | 107 123 | ||||||||||
| Creditors Due Within One Year | 614 102 | 536 377 | 566 324 | 616 095 | 694 972 | 724 212 | |||||
| Merchandise | 191 824 | 327 732 | 334 991 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||||||
| Other Taxation Social Security Payable | 7 552 | 12 726 | 11 266 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 39 578 | 35 253 | 34 197 | ||||||||
| Profit Loss | -86 042 | -98 524 | |||||||||
| Secured Debts | 127 759 | 143 152 | 156 488 | 114 324 | 107 123 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 4 330 | 1 400 | 1 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 168 881 | 168 881 | 173 211 | 174 611 | 175 811 | ||||||
| Tangible Fixed Assets Depreciation | 133 371 | 138 206 | 143 060 | 147 335 | 151 038 | 154 105 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 835 | 4 854 | 4 275 | 3 703 | 3 067 | ||||||
| Work In Progress | 4 948 | 33 064 | 41 064 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 36 073 | 20 015 | |||||||||
Company staff
Patricia L.
Role: Director
Latest update: 14 March 2024
People with significant control
John L.
Notified on
1 November 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Patricia L.
Notified on
1 November 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 05 December 2022 |
| Confirmation statement last made up date | 21 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 9 February 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 9 February 2016 |
| Annual Accounts 27 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 27 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts 8 May 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 8 May 2013 |
| Annual Accounts 23 April 2014 | |
| Date Approval Accounts | 23 April 2014 |
Jobs and Vacancies at Car Contacts Ltd
| Car reception Service Advisor in Tilehurst, posted on Monday 4th July 2016 | |
|---|---|
| Region / City | Tilehurst |
| Salary | From £20000.00 to £25000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 16th August 2016 |
| Accounts Manager in Reading, posted on Sunday 15th May 2016 | |
| Region / City | Home Counties, Reading |
| Industry | Automotive sales and repair |
| Salary | From £20000.00 to £25000.00 per month |
| Experience | at least five years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Job reference code | Accounts |
| Vehicle Technician / Team Leader in Reading, posted on Tuesday 19th August 2014 | |
| Region / City | Home Counties, Reading |
| Industry | Automobile sales and repair services |
| Salary | From £35000.00 to £45000.00 per year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a professional qualification or accreditation |
| Job reference code | TECHSS |
| Mot Tester in Reading, posted on Tuesday 19th August 2014 | |
| Region / City | Home Counties, Reading |
| Industry | Automobile sales and repair services |
| Salary | From £22000.00 to £29000.00 per year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Job reference code | MOTSS |
| Mechanic in Reading, posted on Tuesday 19th August 2014 | |
| Region / City | Home Counties, Reading |
| Industry | Sales and repair of motor vehicles |
| Salary | From £26000.00 to £34000.00 per year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Job reference code | MECHJS |
| Vehicle Technician in Tilehurst, posted on Wednesday 30th July 2014 | |
| Region / City | Tilehurst |
| Salary | From £29000.00 to £35000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 11th September 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Officers
Free Download
Micro company financial statements for the year ending on Sat, 31st Jul 2021 (AA)
filed on: 31st, May 2022
filed on: 31st, May 2022
accounts
Free Download
(3 pages)
(3 pages)
Additional Information
HQ address,
2012
Address:
Equity House 4-6 School Road Tilehurst
Post code:
RG31 5AL
City / Town:
Reading
HQ address,
2013
Address:
Equity House 4-6 School Road Tilehurst
Post code:
RG31 5AL
City / Town:
Reading
HQ address,
2014
Address:
Equity House, 4-6 School Road, Tilehurst,
Post code:
RG31 5AL
City / Town:
Reading
HQ address,
2015
Address:
Equity House 4-6 School Road Tilehurst
Post code:
RG31 5AL
City / Town:
Reading
HQ address,
2016
Address:
Equity House 4-6 School Road Tilehurst
Post code:
RG31 5AL
City / Town:
Reading
Accountant/Auditor,
2016
Name:
Avalon Accounting Limited
Address:
Equity House 4-6 School Road Tilehurst
Post code:
RG31 5AL
City / Town:
Reading
Accountant/Auditor,
2014
Name:
Avalon Accounting Ltd
Address:
Equity House, 4-6 School Road, Tilehurst,
Post code:
RG31 5AL
City / Town:
Reading
Accountant/Auditor,
2015
Name:
Avalon Accounting Limited
Address:
Equity House 4-6 School Road Tilehurst
Post code:
RG31 5AL
City / Town:
Reading
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