Car.i.p. Limited in Rochdale, OL11 3NP

Description

Data updated on: 01-11-2023

Car.i.p. Limited can be reached at Rochdale at 32 Meadway. Anyone can look up this business by the zip code - OL11 3NP. Car.i.p's incorporation dates back to year 2005. This firm is registered under the number 05652607 and its current status is active. This business's SIC code is 39000 meaning Remediation activities and other waste management services. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2023-07-20.

When it comes to the following company, the majority of director's responsibilities have so far been done by Sandra S. and Gareth S.. When it comes to these two managers, Gareth S. has managed company the longest, having become a vital addition to directors' team nineteen years ago. Furthermore, the managing director's assignments are backed by a secretary - Gareth S., who was selected by this company 4 years ago.

Gareth S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 963	36 963	36 963	88 118	27 101	3 019

Balance Sheet
Cash Bank In Hand	14 341	14 341	1 438	35 834	9 567	5 899
Cash Bank On Hand						5 899	11 482	53 649	79 767	79 033	149 781	102 304	121 089
Current Assets			39 782	139 451	28 340	19 453	31 673	66 194	107 977	127 000	177 601	195 530	214 996
Debtors			9 850	75 123	10 123	11 054	14 191	10 545	26 460	27 018	12 907	86 974	87 759
Net Assets Liabilities Including Pension Asset Liability	36 963	36 963	17 855	88 118	27 101
Other Debtors						365			2 630
Property Plant Equipment						24 976	21 000	24 315	23 872	18 925	15 008	35 685	47 749
Stocks Inventory			28 494	28 494	8 650	2 500
Tangible Fixed Assets	14 788	14 788	14 788	38 841	30 800	24 976
Total Inventories						2 500	6 000	2 000	1 750	20 949	14 913	6 252	6 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 863	36 863	17 755	88 018	27 001	2 919
Shareholder Funds	36 963	36 963	36 963	88 118	27 101	3 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 628	72 937	77 252	83 049	87 996	91 913	92 106	96 689
Average Number Employees During Period							4	4	4	4	4	4	4
Bank Borrowings Overdrafts						13 619	7 933
Creditors						41 410	48 286	43 754	57 119	59 019	110 477	94 837	89 894
Creditors Due After One Year				22 724
Creditors Due Within One Year	-7 834	-7 834	67 633	67 450	32 039	41 410
Increase From Depreciation Charge For Year Property Plant Equipment							5 309	4 315	5 797	4 947	3 917	3 917	4 583
Net Current Assets Liabilities	22 175	22 175	-27 851	72 001	-3 699	-21 957	-16 613	22 440	50 858	67 981	67 124	100 693	125 102
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						14 324	25 673	25 456	32 541
Other Taxation Social Security Payable						13 467	14 680	18 039	24 578
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						92 604	93 937	101 567	106 921	106 921	106 921	127 791	144 438
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				3 300		649
Tangible Fixed Assets Cost Or Valuation			88 655	91 955	91 955	92 604
Tangible Fixed Assets Depreciation			42 949	53 114	61 155	67 628
Tangible Fixed Assets Depreciation Charged In Period				10 165	8 041	6 473
Total Additions Including From Business Combinations Property Plant Equipment							1 333	7 630	5 354			28 500	16 647
Total Assets Less Current Liabilities			17 855	110 842	27 101	3 019	4 387	46 755	74 730	86 906	82 132	136 378	172 851
Trade Creditors Trade Payables								259
Trade Debtors Trade Receivables						10 689	14 191	10 545	23 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 724
Disposals Property Plant Equipment												7 630
Fixed Assets	14 788	14 788	45 706	38 841
Instalment Debts Due After5 Years				22 724
Other Debtors Due After One Year			9 850	75 123
Value Shares Allotted	100	100	100

Company staff

Gareth S.

Role: Secretary

Appointed: 20 July 2020

Latest update: 17 April 2024

Sandra S.

Role: Director

Appointed: 20 July 2020

Latest update: 17 April 2024