Car & Driving Limited in Broadbridge Heath, RH12 3PB

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 2014-03-24. Registered under number 08954413, the firm is registered as a Private Limited Company. You may find the office of the company during office times at the following location: The Old Haybarn, Field Place Estate Byfleets Lane, RH12 3PB Broadbridge Heath. This firm's registered with SIC code 59112 and has the NACE code: Video production activities. Car & Driving Ltd reported its account information for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-09-21.

So far, this specific business has only been supervised by a single director: Jonathan C. who has been leading it for 10 years. Additionally, the managing director's tasks are regularly helped with by a secretary - Katherine C., who was chosen by this business in 2014.

Executives with significant control over the firm are: Jonathan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katherine C. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 545	32 453	36 434	135 217	102 640	42 450
Current Assets	135 240	120 566	144 062	221 327	195 803	155 175
Debtors	116 695	88 113	107 628	86 110	93 163	112 725
Net Assets Liabilities	216 690	224 041	263 700	403 845	517 300	624 777
Property Plant Equipment	1 606	1	1 426	4 234	8 057	33 626

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		50 000	50 000	50 000	50 000	445 833
Accumulated Depreciation Impairment Property Plant Equipment	35 357	36 962	37 437	38 849	41 536	54 218
Average Number Employees During Period	3	3	3	3	3	3
Creditors	124 323	98 052	107 593	149 194	138 360	118 191
Disposals Property Plant Equipment						2 244
Fixed Assets	805 773	754 168	705 593	658 401	612 224	587 793
Increase From Amortisation Charge For Year Intangible Assets		50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 605	475	1 412	2 687	12 682
Intangible Assets	804 167	754 167	704 167	654 167	604 167	554 167
Intangible Assets Gross Cost	804 167	804 167	704 167	704 167	1 000 000	1 000 000
Net Current Assets Liabilities	10 917	22 514	36 469	72 133	57 443	36 984
Property Plant Equipment Gross Cost	36 963	36 963	38 863	43 083	49 593	87 844
Total Additions Including From Business Combinations Property Plant Equipment			1 900	4 220	6 510	40 495
Total Assets Less Current Liabilities	816 690	776 682	742 062	730 534	669 667	624 777

Company staff

Katherine C.

Role: Secretary

Appointed: 24 March 2014

Latest update: 31 January 2024

Jonathan C.

Role: Director

Appointed: 24 March 2014

Latest update: 31 January 2024

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine C.

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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Car & Driving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine C.

Jonathan C.

People with significant control

Jonathan C.

Katherine C.

Accounts Documents

Company filings

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