Carfax Cards,limited in Bury St. Edmunds, IP33 3SP

Description

Data updated on: 01-11-2023

1927 is the year of the beginning of Carfax Cards,limited, a company located at Vicon House, Western Way in Bury St. Edmunds. This means it's been 97 years Carfax Cards has prospered in the business, as the company was started on 2nd May 1927. The company's registration number is 00221533 and the postal code is IP33 3SP. This firm's SIC code is 18129 meaning Printing n.e.c.. Carfax Cards,ltd released its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was submitted on 2023-02-28.

We have a team of two directors controlling this firm now, including Annabel J. and Timothy J. who have been performing the directors tasks for 19 years.

Timothy J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 984	6 759	365	643	20 315	1 520	6 486
Current Assets	223 725	522 606	433 470	394 800	239 507	301 114	292 547
Debtors	163 474	396 812	271 320	232 372	57 407	137 809	124 276
Net Assets Liabilities	288 238	128 709	86 162	20 678	-414 050	-556 392	-717 577
Other Debtors				36 173	41 157	28 039	14 857
Property Plant Equipment	508 303	630 469	740 115	806 565	723 673	616 699	505 856
Total Inventories	29 267	119 035	161 785	161 785	161 785	161 785

Other Financial Data
Accrued Liabilities Deferred Income						21 719	39 310
Accumulated Amortisation Impairment Intangible Assets		19 000	164 620	289 975	416 561	542 917	606 971
Accumulated Depreciation Impairment Property Plant Equipment	819 588	864 141	962 393	1 078 271	1 198 550	1 318 601	1 448 057
Additions Other Than Through Business Combinations Intangible Assets						-1 147
Additions Other Than Through Business Combinations Property Plant Equipment							18 613
Average Number Employees During Period	17	36	36	32	31	21	18
Bank Borrowings Overdrafts				289 100	513 200	467 549	372 412
Creditors	222 000	570 528	864 482	1 009 321	1 153 422	1 107 771	1 012 634
Dividends Paid On Shares				336 796
Fixed Assets	508 303	706 469	1 087 085	1 143 361	940 034	705 558	530 661
Increase From Amortisation Charge For Year Intangible Assets		19 000	145 620	125 355	126 586	126 356	64 054
Increase From Depreciation Charge For Year Property Plant Equipment		49 346	98 252	115 878	120 279	120 051	129 456
Intangible Assets		76 000	346 970	336 796	216 362	88 859	24 805
Intangible Assets Gross Cost		95 000	511 590	626 771	632 923	631 776
Net Current Assets Liabilities	81 212	15 537	-110 439	-113 362	-200 662	-154 179	-235 604
Other Creditors				720 222	640 222	640 222	48 252
Other Remaining Borrowings						640 222	640 222
Other Taxation Social Security Payable				112 080	157 742	127 697	162 224
Prepayments Accrued Income						13 182	2 147
Property Plant Equipment Gross Cost	1 327 891	1 494 610	1 702 508	1 884 836	1 922 223	1 935 300	1 953 913
Total Additions Including From Business Combinations Property Plant Equipment		180 119	207 898	182 328	37 387	13 077
Total Assets Less Current Liabilities	589 515	722 006	976 646	1 029 999	739 372	551 379	295 057
Trade Creditors Trade Payables				248 196	153 931	173 625	217 006
Trade Debtors Trade Receivables				196 199	16 250	109 770	107 272
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 793
Disposals Property Plant Equipment		13 400
Provisions For Liabilities Balance Sheet Subtotal	79 277	22 769	26 002
Total Additions Including From Business Combinations Intangible Assets		95 000	416 590	115 181
Number Shares Issued Fully Paid				100 000
Par Value Share				1

Company staff

Annabel J.

Role: Secretary

Appointed: 14 October 2005

Latest update: 10 March 2024

Annabel J.

Role: Director

Appointed: 14 October 2005

Latest update: 10 March 2024

Timothy J.

Role: Director

Appointed: 14 May 1993

Latest update: 10 March 2024

People with significant control

Timothy J.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Carfax Cards,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel J.

Annabel J.

Timothy J.

Anthony J.

Michael P.

People with significant control

Timothy J.

Accounts Documents

Company filings

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