Car-pets Air Fresheners Ltd in Yateley, GU46 7QX

Description

Data updated on: 01-11-2023

Car-pets Air Fresheners Ltd with reg. no. 06221155 has been a part of the business world for 17 years. This Private Limited Company can be found at Greydells, 37 Moulsham Lane in Yateley and their zip code is GU46 7QX. The firm's registered with SIC code 46499 meaning Wholesale of household goods (other than musical instruments) n.e.c.. 2023-06-30 is the last time account status updates were filed.

There seems to be just one director at the current moment supervising this specific company, specifically Glynis C. who has been doing the director's responsibilities for 17 years. What is more, the managing director's tasks are constantly supported by a secretary - Judith T., who joined this company on 2007-04-20.

Glynis C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP
Net Worth	10 644	11 800	14 896	9 966	16 724	20 351

Balance Sheet
Current Assets	12 058	12 515	16 670	11 748	21 996	21 758	20 595	22 446	18 159	22 357	24 654	17 241	16 161
Net Assets Liabilities						20 351	18 392	15 265
Cash Bank On Hand								15 672	9 936	11 461	14 856	7 283	7 689
Debtors	797	130	1 155		280			1 284	1 037	1 475	1 043	854	711
Property Plant Equipment									187	264	1 310	1 390
Total Inventories								5 490	7 186	9 421	8 755	9 104	7 761
Cash Bank In Hand	9 944	3 048	12 328	4 182	15 466
Net Assets Liabilities Including Pension Asset Liability	10 644	11 800	14 896	9 966	16 724	20 351
Stocks Inventory	1 317	9 337	3 187	7 566	6 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 644	10 800	13 896	8 966	15 724
Shareholder Funds	10 644	11 800	14 896	9 966	16 724	20 351

Other Financial Data
Creditors						1 407	2 203	7 181	6 160	6 025	7 700	5 651	5 994
Net Current Assets Liabilities	10 644	11 800	14 896	9 966	16 724	20 351	18 392	15 265	11 999	16 332	16 954	11 590	10 167
Total Assets Less Current Liabilities	10 644	11 800	14 896	9 966	16 724	20 351	18 392	15 265	12 186	16 596	18 264	12 980	11 477
Accumulated Depreciation Impairment Property Plant Equipment									12	68	221	741	1 301
Increase From Depreciation Charge For Year Property Plant Equipment									12	56	153	520	560
Other Creditors								500	1 030	1 030	1 396	2 077	3 928
Other Taxation Social Security Payable								6 681	5 130	4 995	6 304	3 574	2 065
Property Plant Equipment Gross Cost									199	332	1 531	2 131	2 611
Total Additions Including From Business Combinations Property Plant Equipment									199	133	1 199	600	480
Trade Creditors Trade Payables													1
Trade Debtors Trade Receivables								1 284	1 037	1 475	1 043	854	711
Creditors Due Within One Year	1 414	715	1 774	1 782	5 272	1 407
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Judith T.

Role: Secretary

Appointed: 20 April 2007

Latest update: 28 March 2024

Glynis C.

Role: Director

Appointed: 20 April 2007

Latest update: 28 March 2024

People with significant control

Glynis C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 October 2012
Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	01 October 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 October 2014
Annual Accounts 05 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	05 October 2015
Annual Accounts 01 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Car-pets Air Fresheners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith T.

Glynis C.

People with significant control

Glynis C.

Accounts Documents

Company filings

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