Carbits Limited in Birmingham, B3 2RT

Description

Data updated on: 01-11-2023

Carbits has been on the market for at least 46 years. Established under company registration number 01402761, the company is registered as a Private Limited Company. You may visit the office of this company during office hours under the following location: C/o Penningtons Manches Cooper Llp 11th Floor 45 Church Street, B3 2RT Birmingham. This enterprise's declared SIC number is 45310, that means Wholesale trade of motor vehicle parts and accessories. Carbits Ltd filed its latest accounts for the period up to Friday 31st March 2023. The firm's most recent annual confirmation statement was submitted on Saturday 18th February 2023.

2 transactions have been registered in 2013 with a sum total of £1,290.

At present, there seems to be only one director in the company: John C. (since Thu, 3rd Nov 2022). That business had been controlled by Narrinder S. up until 2022. Furthermore another director, including Nirmal C. resigned on Wed, 31st Oct 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	48 400	39 478	30 880	41 642	47 769

Balance Sheet
Cash Bank In Hand	124	124	124	188	188
Current Assets	144 763	191 510	206 514	243 798	291 354	446 526	529 999	401 945
Debtors	35 353	76 390	96 370	62 391	96 784	170 379	123 069	128 993
Cash Bank On Hand						9 719	88 611	62 965
Net Assets Liabilities						56 175	45 739	78 905
Other Debtors							6 503
Property Plant Equipment						2 499	7 623	5 780
Total Inventories						266 428	318 319	209 987
Stocks Inventory	109 286	114 996	110 020	181 219	194 382
Tangible Fixed Assets	18 875	12 133	3 422	2 762	2 237
Net Assets Liabilities Including Pension Asset Liability	48 400	39 478

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	42 400	33 478	24 880	35 642	41 769
Shareholder Funds	48 400	39 478	30 880	41 642	47 769

Other Financial Data
Version Production Software							2 021
Creditors Due Within One Year	110 768	162 616	177 507	203 369	244 273
Deferred Tax Liability			1 549	1 549	1 549
Net Assets Liability Excluding Pension Asset Liability			30 880	41 642	47 769
Net Current Assets Liabilities	33 995	28 894	29 007	40 429	47 081	53 676	188 722	143 890
Number Shares Allotted				6 000	6 000
Accrued Liabilities						3 700	1 000
Accumulated Depreciation Impairment Property Plant Equipment						63 758	67 634	69 477
Additions Other Than Through Business Combinations Property Plant Equipment							9 000
Amounts Owed To Group Undertakings Participating Interests								42 022
Average Number Employees During Period						7	7	7
Bank Borrowings							76 000	69 667
Bank Borrowings Overdrafts								415
Creditors						392 850	341 277	258 055
Increase From Depreciation Charge For Year Property Plant Equipment							3 876	1 843
Loans From Directors							31 136	31 136
Other Creditors						39 561	18 652	10 304
Prepayments Accrued Income						3 100
Property Plant Equipment Gross Cost						66 257	75 257	75 257
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 448	1 098
Taxation Social Security Payable						6 926	4 114	18 762
Total Assets Less Current Liabilities	52 870	41 027	32 429	43 191	49 318	56 175	196 345	149 670
Trade Creditors Trade Payables						342 663	313 932	142 342
Trade Debtors Trade Receivables						167 279	116 566	128 993
Value-added Tax Payable							3 579	13 074
Par Value Share				1	1
Share Capital Allotted Called Up Paid			6 000	6 000	6 000
Tangible Fixed Assets Cost Or Valuation	78 203	73 150		62 257	62 257
Tangible Fixed Assets Depreciation	59 328	61 017	58 835	59 495	60 020
Tangible Fixed Assets Depreciation Charged In Period		2 447		660	525
Creditors Due After One Year	2 921
Fixed Assets	18 875	12 133
Provisions For Liabilities Charges	1 549	1 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		758
Tangible Fixed Assets Disposals		5 053