Car Solutions Southern Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Car Solutions Southern Limited with reg. no. 06704874 has been operating on the market for sixteen years. The Private Limited Company can be found at C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre, 343 Millbrook Road West in Southampton and its postal code is SO15 0HW. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Car Solutions Southern Ltd filed its latest accounts for the period up to 2022/03/31. The most recent confirmation statement was released on 2023/06/05.

The company has 1 managing director now supervising the company, namely Michael M. who's been doing the director's responsibilities since Tue, 23rd Sep 2008. At least one secretary in this firm is a limited company: Power Secretaries Limited.

Executives who have control over the firm are as follows: Michael M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	122 286	127 969	121 570

Balance Sheet
Current Assets	133 229	163 568	170 566	202 395	144 566	140 446	83 979	73 103	95 884	42 299
Net Assets Liabilities			121 570	150 819	132 938	131 988	68 461	50 387	68 331	21 336
Cash Bank In Hand	17 748	50 263	56 465
Debtors	40 881
Net Assets Liabilities Including Pension Asset Liability	122 286	127 969	121 570
Stocks Inventory	74 600	113 305	114 101
Tangible Fixed Assets	5 983	4 487	3 365

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	122 284	127 967	121 568
Shareholder Funds	122 286	127 969	121 570

Other Financial Data
Version Production Software							2 020	2 021		2 023
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			52 361	56 164	17 663	13 733	20 177	26 997	30 764	23 371
Depreciation Amortisation Expense			1 122	1 529
Fixed Assets	5 983	4 487	3 365	4 587	6 035	5 275	4 659	4 281	3 211	2 408
Net Current Assets Liabilities	116 303	123 482	118 205	146 232	126 903	126 713	63 802	46 106	65 120	18 928
Profit Loss			45 385	79 248
Profit Loss On Ordinary Activities Before Tax			57 012	98 754
Raw Materials Consumables Used			271 551	337 528
Staff Costs Employee Benefits Expense			8 052	8 052
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 627	19 506
Total Assets Less Current Liabilities				150 818	132 938	131 988	68 461	50 387	68 331	21 336
Turnover Revenue			344 883	451 693
Amount Specific Advance Or Credit Directors			38 335	29 297
Amount Specific Advance Or Credit Made In Period Directors				-9 039
Amount Specific Advance Or Credit Repaid In Period Directors			17 989
Creditors Due Within One Year	16 926	40 086	52 361
Number Shares Allotted	2	2	2
Par Value Share		1	1
Value Shares Allotted	2	2	2

Company staff

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 24 October 2011

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, England

Latest update: 13 April 2024

Michael M.

Role: Director

Appointed: 23 September 2008

Latest update: 13 April 2024

People with significant control

Michael M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Michael M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Car Solutions Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Power Secretaries Limited

Michael M.

Helen R.

Hcs Secretarial Limited

People with significant control

Michael M.

Michael M.

Accounts Documents

Company filings

Filing category

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