Car-tek Pinxton Ltd in Chesterfield, S41 0LJ

Description

Data updated on: 01-11-2023

2017 signifies the beginning of Car-tek Pinxton Ltd, a company located at 14 The Green, Hasland in Chesterfield. That would make 7 years Car-tek Pinxton has existed in the United Kingdom, as the company was founded on 2017/09/04. Its registration number is 10945128 and the area code is S41 0LJ. This firm's registered with SIC code 45200: Maintenance and repair of motor vehicles. 30th September 2020 is the last time when the company accounts were filed.

Regarding this firm, the full extent of director's duties have so far been carried out by Aiden G. who was assigned to lead the company in 2017. The following firm had been directed by Michael M. up until June 2020.

Aiden G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand		18 866	21 847
Current Assets	38 303	40 361	34 097
Debtors		21 495	12 250
Net Assets Liabilities	41 064	20 348	11 186
Property Plant Equipment		23 794	17 845

Other Financial Data
Version Production Software			2 021
Accrued Liabilities		495	495
Accumulated Depreciation Impairment Property Plant Equipment		18 506	24 455
Average Number Employees During Period	5	5	7
Creditors	28 964	43 807	40 756
Increase From Depreciation Charge For Year Property Plant Equipment			5 949
Loans From Directors		36 456	35 018
Net Current Assets Liabilities	9 339	3 446	-6 659
Property Plant Equipment Gross Cost		42 300	42 300
Taxation Social Security Payable		1 870	1 198
Trade Debtors Trade Receivables		21 495	12 250
Value-added Tax Payable		4 975	4 045
Fixed Assets	31 725	23 794
Total Assets Less Current Liabilities	70 028	20 348

Company staff

Aiden G.

Role: Director

Appointed: 04 September 2017

Latest update: 11 March 2024

People with significant control

Aiden G.

Notified on 4 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	30 September 2020
Confirmation statement next due date	17 September 2022
Confirmation statement last made up date	03 September 2021

Annual Accounts
Start Date For Period Covered By Report	2017-09-04
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Car-tek Pinxton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiden G.

Micheal M.

Michael M.

People with significant control

Aiden G.

Accounts Documents

Company filings

Filing category

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