Car-finance.net Limited in Stoke-on-trent, ST6 4BF

Description

Data updated on: 01-11-2023

Located in Genesis Centre Innovation Way, Stoke-on-trent ST6 4BF Car-finance.net Limited is a Private Limited Company issued a 04259645 registration number. This firm was launched 23 years ago. The company's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

Within this specific business, the full extent of director's duties have so far been done by Ian B. who was appointed in 2002. That business had been directed by James T. up until fifteen years ago. In addition another director, namely Mark W. resigned in 2007.

Ian B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	5 636	644	179	9	150	50	23	684
Current Assets	74 206	46 954	18 587	15 748	10 732	8 069	5 486	4 674
Debtors	68 570	46 310	18 408	15 739	10 582	8 019	5 463	3 990
Net Assets Liabilities	-165 982	-232 885	-386 992	-549 030	-678 592	-726 720	-725 900	-725 763
Other Debtors	1 157	773	773	773	773	773
Property Plant Equipment		791

Other Financial Data
Accrued Liabilities		9 394	6 782	1 372	1 227	1 720	720	822
Accumulated Amortisation Impairment Intangible Assets	63 165	75 044	108 778	134 043	158 855	181 661	181 783	181 783
Accumulated Depreciation Impairment Property Plant Equipment	2 964	2 964	2 964	2 964	2 964	2 964	2 964	2 964
Additions Other Than Through Business Combinations Intangible Assets		99 386	2 928
Additions Other Than Through Business Combinations Property Plant Equipment		919
Amounts Owed By Related Parties	2 508	2 508	2 508	3 408	3 408	3 408	3 408	3 408
Amounts Owed To Related Parties	193 703	333 167	430 217	595 920	694 687	731 084	729 908	729 622
Average Number Employees During Period	3	3	3	3	4	2	2	2
Creditors	256 492	384 441	478 584	612 518	712 252	734 911	731 386	730 437
Disposals Property Plant Equipment			-919
Fixed Assets	16 304	104 602	73 005
Increase From Amortisation Charge For Year Intangible Assets		11 879	33 734	25 265	24 812	22 806	122
Increase From Depreciation Charge For Year Property Plant Equipment		128
Intangible Assets	16 304	103 811	73 005	47 740	22 928	122
Intangible Assets Gross Cost	79 469	178 855	181 783	181 783	181 783	181 783	181 783	181 783
Net Current Assets Liabilities	-182 286	-337 487	-459 997	-596 770	-701 520	-726 842	-725 900
Other Creditors	12 514	21 694	7 239	10 880	1 250	1 000
Prepayments		23 037	441	4 818	812	454	453	582
Property Plant Equipment Gross Cost	2 964	3 883	2 964	2 964	2 964	2 964	2 964	2 964
Trade Creditors Trade Payables	50 275	29 580	34 346	4 346	15 088	1 107	758	-7
Trade Debtors Trade Receivables	64 905	19 992	14 686	6 740	5 589	3 384	1 602