Carhoods Northern Limited, SE15 3LS

Description

Data updated on: 01-11-2023

Carhoods Northern came into being in 2003 as a company enlisted under no 04651260, located at SE15 3LS Nunhead at 165 Nunhead Grove. This company has been in business for twenty one years and its current state is active. The enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Carhoods Northern Ltd reported its latest accounts for the financial year up to March 31, 2022. The company's most recent confirmation statement was submitted on February 27, 2023.

Since Monday 3rd February 2003, the following company has only had one director: James M. who has been with it for twenty one years. To find professional help with legal documentation, this company has been utilizing the expertise of Christine M. as a secretary since the appointment on Monday 3rd February 2003.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	14 423		22 577	22 577	21 365	19 304	15 337	20 457	20 457	20 986	13 940	11 535
Net Assets Liabilities			31 258		33 719	17 405	12 667	15 039	15 039	18 528	22 369	8 199
Debtors	4 695			14 050
Net Assets Liabilities Including Pension Asset Liability	28 697			31 258
Stocks Inventory	9 728			8 527
Tangible Fixed Assets	32 838	32 838		25 659

Capital & Reserves
Called Up Share Capital	300			300
Profit Loss Account Reserve	28 397			30 958

Other Financial Data
Average Number Employees During Period							3	2	2	2	3	3
Creditors			16 978		11 285	22 444	19 821	28 272	28 272	20 357	49 427	49 524
Fixed Assets			25 659		21 639	27 740	19 346	22 854	22 854	17 899	62 172	47 057
Net Current Assets Liabilities	652		5 599	5 599	12 080	-3 140	-4 484	-7 815	-7 815	629	-35 487	-37 989
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 000
Total Assets Less Current Liabilities	33 490		31 258	31 258	33 719	24 600	14 862	15 039	15 039	18 528	26 685	9 068
Capital Employed	28 697			31 258
Creditors Due After One Year	4 793
Creditors Due Within One Year	13 771			16 978
Number Shares Allotted				300
Par Value Share				1
Share Capital Allotted Called Up Paid	300			300
Tangible Fixed Assets Additions				218
Tangible Fixed Assets Cost Or Valuation		54 722		54 940
Tangible Fixed Assets Depreciation		21 884		29 281
Tangible Fixed Assets Depreciation Charged In Period				7 397

Company staff

Christine M.

Role: Secretary

Appointed: 03 February 2003

Latest update: 24 January 2024

James M.

Role: Director

Appointed: 03 February 2003

Latest update: 24 January 2024

People with significant control

James M.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Carhoods Northern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

James M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

James M.

Accounts Documents

Company filings

Filing category

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