Car Health Care Limited
64-66 Westwick Street NR2 4SZ Norwich
Number: 09661006
Incorporation date: 2015-06-29
Dissolution date: 2023-07-27
End of financial year: 28 June
Category: Private Limited Company
Status: Dissolved
Car Health Care began its business in the year 2015 as a Private Limited Company registered with number: 09661006. This firm's head office was located in Norwich at 64-66 Westwick Street. This particular Car Health Care Ltd company had been operating in this business field for at least eight years.
Marin M. was the following firm's director, designated to this position on June 29, 2015.
Marin M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-28 | 2017-06-28 | 2018-06-28 | 2019-06-28 | 2020-06-28 | 2021-06-28 | 2022-06-28 |
| Currency | |||||||
| Net Worth | 123 | 114 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 943 | 3 641 | |||||
| Current Assets | 53 | 2 559 | 897 | 20 986 | 3 641 | ||
| Debtors | 3 043 | ||||||
| Net Assets Liabilities | 114 | 114 | 175 | 188 | -2 954 | -19 267 | |
| Property Plant Equipment | 1 073 | 880 | 722 | 592 | |||
| Cash Bank In Hand | 53 | 2 559 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 123 | 114 | |||||
| Tangible Fixed Assets | 1 945 | 1 595 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 100 | |||||
| Profit Loss Account Reserve | 122 | 14 | |||||
| Shareholder Funds | 123 | 114 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 618 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 193 | 158 | 288 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Bank Borrowings | 23 501 | ||||||
| Bank Borrowings Overdrafts | 164 | 71 | 24 662 | ||||
| Creditors | 121 | 178 | 74 | 24 662 | -1 | ||
| Fixed Assets | 1 945 | 1 595 | 1 308 | 1 073 | 880 | 722 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 158 | 130 | ||||
| Loans From Directors | -1 | ||||||
| Net Current Assets Liabilities | 22 | 2 438 | 897 | 178 | -74 | 20 986 | 3 642 |
| Property Plant Equipment Gross Cost | 1 073 | 880 | 880 | 880 | |||
| Taxation Social Security Payable | 14 | 3 | |||||
| Total Assets Less Current Liabilities | 1 967 | 4 033 | 2 205 | 895 | 806 | 21 708 | 4 234 |
| Trade Creditors Trade Payables | 3 | ||||||
| Trade Debtors Trade Receivables | 3 043 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 919 | 2 091 | 720 | ||||
| Creditors Due Within One Year | 31 | 121 | |||||
| Number Shares Allotted | 1 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 1 844 | 3 919 | |||||
| Secured Debts | 31 | 121 | |||||
| Share Capital Allotted Called Up Paid | 1 | 100 | |||||
| Tangible Fixed Assets Additions | 2 372 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 945 | 1 945 | |||||
| Tangible Fixed Assets Depreciation | 427 | 350 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 427 | 350 | |||||
Role: Secretary
Appointed: 29 June 2015
Latest update: 1 April 2024
Role: Director
Appointed: 29 June 2015
Latest update: 1 April 2024
| Account next due date | 28 March 2024 |
| Account last made up date | 28 June 2022 |
| Confirmation statement next due date | 29 June 2023 |
| Confirmation statement last made up date | 15 June 2022 |
| Annual Accounts 7 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-29 |
| End Date For Period Covered By Report | 2016-06-28 |
| Date Approval Accounts | 7 December 2016 |
| Annual Accounts 21 July 2017 | |
| Start Date For Period Covered By Report | 2016-06-29 |
| End Date For Period Covered By Report | 2017-06-28 |
| Date Approval Accounts | 21 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-29 |
| End Date For Period Covered By Report | 2018-06-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-29 |
| End Date For Period Covered By Report | 2019-06-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 June 2019 |
| End Date For Period Covered By Report | 28 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 June 2020 |
| End Date For Period Covered By Report | 28 June 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 June 2021 |
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