Car Medical Center Ltd in Plymouth, PL5 3LR

Description

Data updated on: 01-11-2023

2014 marks the start of Car Medical Center Ltd, the company which is situated at Unit 2, 21 Burrington Way in Plymouth. That would make 10 years Car Medical Center has been in the United Kingdom, as the company was created on 24th June 2014. The firm reg. no. is 09098871 and its area code is PL5 3LR. The company's SIC code is 82990 - Other business support service activities not elsewhere classified. Thursday 30th June 2022 is the last time the accounts were filed.

This company has a single director at present overseeing this specific limited company, namely Jakub W. who's been doing the director's obligations for 10 years. For two years Aldona W., had been responsible for a variety of tasks within the limited company till the resignation in March 2020.

Jakub W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-56 576	-51 257	-40 610

Balance Sheet
Current Assets	36 612	20 129	26 339	84 379	73 827	113 021	154 772	193 757	16 429
Net Assets Liabilities			40 610	40 312	75 776	-81 913	-65 121	-79 330	-104 762
Debtors	36 612
Net Assets Liabilities Including Pension Asset Liability	-56 576	-51 257	-40 610
Cash Bank In Hand		20 129	26 339
Tangible Fixed Assets	1 828	1 096	730

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-56 676	-51 357	-40 710
Shareholder Funds	-56 576	-51 257	-40 610

Other Financial Data
Version Production Software						2 022	2 022	2 023	2 023
Average Number Employees During Period					4	6	6	4	4
Creditors			67 679	125 055	149 603	194 934	219 893	273 515	121 512
Fixed Assets	1 828	1 096	730	364				428	321
Net Current Assets Liabilities	-58 404	-52 353	-41 340	40 676	75 776	-81 913	-65 121	-79 758	-105 083
Total Assets Less Current Liabilities	-56 576	-51 257	-40 610	40 312	75 776	-81 913	-65 121	-79 330	-104 762
Creditors Due Within One Year	95 016	72 482	67 679
Number Shares Allotted	100
Par Value Share	1
Tangible Fixed Assets Cost Or Valuation	1 828	1 462	1 462
Tangible Fixed Assets Depreciation		366	732
Tangible Fixed Assets Depreciation Charged In Period			366
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 828

Company staff

Jakub W.

Role: Director

Appointed: 24 June 2014

Latest update: 30 November 2023

People with significant control

Jakub W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-06-24
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Car Medical Center Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jakub W.

Aldona W.

People with significant control

Jakub W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies