Carfax Limited, SE12 8PU

Description

Data updated on: 01-11-2023

Carfax started its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04768814. This company has operated for 21 years and the present status is active. This company's head office is based in Lee at 132 Burnt Ash Road. Anyone could also locate this business utilizing the zip code : SE12 8PU. This enterprise's classified under the NACE and SIC code 47240: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Carfax Ltd filed its latest accounts for the period up to May 31, 2022. Its latest annual confirmation statement was submitted on May 18, 2023.

Sally B. and Stephen B. are registered as the company's directors and have been cooperating as the Management Board since Sun, 18th May 2003.

Executives with significant control over the firm are: Stephen B. owns over 1/2 to 3/4 of company shares . Sally B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 681	318	227

Balance Sheet
Cash Bank On Hand			1 032	5 168		4 161	13 501	23 395	15 293	18 434
Current Assets	8 200	7 339	5 226	10 058	8 335	8 749	18 285	29 531	21 705	23 377
Debtors	3 402	923	359	1 015		683	869	2 216	2 432	1 093
Property Plant Equipment			7 018	6 316		7 585	6 028	24 733	19 167	15 317
Total Inventories			3 835	3 875		3 905	3 915	3 920	3 980	3 850
Cash Bank In Hand	928	2 696	1 032
Net Assets Liabilities Including Pension Asset Liability	-3 681	318	227
Stocks Inventory	3 870	3 720	3 835
Tangible Fixed Assets	5 280	7 000	7 018

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-3 881	118	27
Shareholder Funds	-3 681	318	227

Other Financial Data
Total Fixed Assets Additions		4 302	1 933
Total Fixed Assets Cost Or Valuation	29 221	30 053	31 986
Total Fixed Assets Depreciation	23 941	23 053	24 968
Total Fixed Assets Depreciation Charge In Period		2 119	1 915
Total Fixed Assets Depreciation Disposals		-3 007
Total Fixed Assets Disposals		-3 470
Accumulated Depreciation Impairment Property Plant Equipment			24 968	26 669		30 000	31 557	38 770	44 336	48 186
Additions Other Than Through Business Combinations Property Plant Equipment				999				25 918
Average Number Employees During Period			20	16	21	18	16	11	13	14
Creditors			12 017	13 588	13 236	12 346	10 319	5 856	4 463	5 836
Depreciation Rate Used For Property Plant Equipment				20			20	20	20	20
Fixed Assets	5 280	7 000	7 018	6 316	5 101	7 585
Increase From Depreciation Charge For Year Property Plant Equipment				1 701			1 557	7 213	5 566	3 850
Net Current Assets Liabilities	-8 961	-6 682	-6 791	-3 530	-4 901	-3 597	7 966	23 675	17 242	17 541
Property Plant Equipment Gross Cost			31 986	32 985			37 585	63 503	63 503	63 503
Total Assets Less Current Liabilities	-3 681	318	227	2 786	200	3 988	13 994	48 408	36 409	32 858
Advances Credits Directors		117	21	641	871	3	43	89	349	3 820
Advances Credits Made In Period Directors			96	620	230	868	40	46	260	3 471
Creditors Due Within One Year Total Current Liabilities	17 161	14 021	12 017
Tangible Fixed Assets Additions		4 302	1 933
Tangible Fixed Assets Cost Or Valuation	29 221	30 053	31 986
Tangible Fixed Assets Depreciation	23 941	23 053	24 968
Tangible Fixed Assets Depreciation Charge For Period		2 119	1 915
Tangible Fixed Assets Depreciation Disposals		-3 007
Tangible Fixed Assets Disposals		-3 470

Company staff

Sally B.

Role: Secretary

Appointed: 18 May 2003

Latest update: 26 April 2024

Sally B.

Role: Director

Appointed: 18 May 2003

Latest update: 26 April 2024

Stephen B.

Role: Director

Appointed: 18 May 2003

Latest update: 26 April 2024

People with significant control

Stephen B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Sally B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Carfax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Sally B.

Stephen B.

Chettleburghs Secretarial Ltd

People with significant control

Stephen B.

Sally B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies