Car Surgery Consultancy Ltd in Stoke-on-trent, ST8 7PP

Description

Data updated on: 01-11-2023

Car Surgery Consultancy Ltd can be contacted at Stoke-on-trent at Unit 11 Brindley Court, Victoria Business Park,. Anyone can search for this business by its zip code - ST8 7PP. This company has been operating on the British market for thirteen years. The company is registered under the number 07840952 and their official status is active. The firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The firm's most recent accounts were submitted for the period up to 2022/11/30 and the most recent confirmation statement was submitted on 2022/11/09.

Darren B. is the company's only managing director, who was appointed on 2011-11-09. The business had been directed by Barbara K. until November 2011.

Darren B. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 351	-14 504	-9 183	13 117	39 370

Balance Sheet
Cash Bank On Hand					60 719	95 518	97 852	124 259	168 534	201 936	243 522
Current Assets	14 274	24 095	43 064	64 667	64 585	104 078	105 748	131 774	178 617	212 397	255 598
Debtors	3 648	3 126	3 126	6 336	3 867	8 560	7 896	7 515	10 083	10 461	12 076
Net Assets Liabilities					39 370	77 005	103 387	127 822	166 405	186 507	186 669
Property Plant Equipment					108 248	109 424	105 826	101 314	100 886	99 157	94 158
Cash Bank In Hand	10 626	20 969	39 938	58 331	60 718
Net Assets Liabilities Including Pension Asset Liability	-1 351	-14 504	-9 183	13 117	39 370
Tangible Fixed Assets	13 052	108 690	109 609	112 418	108 248

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 352	-14 505	-9 184	13 116	39 369
Shareholder Funds	-1 351	-14 504	-9 183	13 117	39 370

Other Financial Data
Accrued Liabilities					1 450	1 450	1 200	1 100	2 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					29 832	25 323	32 316	38 549	44 716	50 761	55 760
Additions Other Than Through Business Combinations Property Plant Equipment						11 667	3 395	1 721	5 739	4 316
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					131 320	132 505	104 506	101 278	109 609	121 513	160 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-10 950
Disposals Property Plant Equipment						-15 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 441	6 993	6 233	6 167	6 045	4 999
Net Current Assets Liabilities	-7 655	-52 316	-53 896	-38 703	-66 733	-28 427	1 242	29 705	69 008	90 884	95 468
Other Creditors					126 476	126 004	99 476	90 025	92 462	105 022	142 611
Property Plant Equipment Gross Cost					138 080	134 747	138 142	139 863	145 602	149 918	149 918
Provisions For Liabilities Balance Sheet Subtotal					2 144	3 992	3 681	3 197	3 489	3 534	2 957
Taxation Social Security Payable					3 394	5 051	3 599	9 973	14 654	14 632	16 005
Total Assets Less Current Liabilities	5 397	56 374	55 713	73 715	41 515	80 997	107 068	131 019	169 894	190 041	189 626
Trade Creditors Trade Payables							231	971	293	659	314
Trade Debtors Trade Receivables					3 867	8 560	7 896	7 515	10 083	10 461	12 076
Creditors Due After One Year	6 748	67 632	61 829	56 582
Creditors Due Within One Year	21 929	76 411	96 960	103 370	131 318
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		3 246	3 067	4 016	2 145
Secured Debts		66 410	63 611	60 030
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	17 252	101 412	7 236	9 792	2 388
Tangible Fixed Assets Cost Or Valuation	17 252	118 664	125 900	135 692	138 080
Tangible Fixed Assets Depreciation	4 200	9 974	16 291	23 274	29 832
Tangible Fixed Assets Depreciation Charged In Period	4 200	5 774	6 317	6 984	6 557

Company staff

Darren B.

Role: Director

Appointed: 09 November 2011

Latest update: 10 April 2024

People with significant control

Darren B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 July 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 June 2013

Car Surgery Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Barbara K.

People with significant control

Darren B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2012 - 2015