Carmaster (UK) Limited in Harrogate, HG1 4PT

Description

Data updated on: 01-11-2023

Carmaster (UK) Limited,registered as Private Limited Company, based in Unit 1 - 4 Kindon Court, Camwal Road, Harrogate. The head office's postal code is HG1 4PT. This company has existed 17 years on the British market. The firm's reg. no. is 06305122. This business's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's latest filed accounts documents cover the period up to August 31, 2022 and the most current confirmation statement was filed on July 4, 2023.

With two recruitment offers since 2014/07/28, Carmaster (UK) has been an active employer on the employment market. On 2017/07/25, it started searching for candidates for a full time Motor Vehicle Technician post in Harrogate, and on 2014/07/28, for the vacant post of a full time Motor Technician/Mechanic in Harrogate.

The following firm owes its achievements and unending progress to a group of two directors, namely Rebecca P. and David P., who have been running it since July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	145 429	132 447	119 635	110 714

Balance Sheet
Cash Bank On Hand				64 587	46 871
Current Assets	96 820	96 302	92 447	88 873	76 671
Debtors	25 392	22 245	20 441	18 012	25 000
Net Assets Liabilities				110 714	101 706
Property Plant Equipment				43 351	50 529
Total Inventories				6 275	4 800
Cash Bank In Hand	66 428	64 057	64 244	64 586
Intangible Fixed Assets	73 600	66 240	58 880	51 520
Net Assets Liabilities Including Pension Asset Liability	145 429	132 447	119 635	110 714
Stocks Inventory	5 000	10 000	7 762	6 275
Tangible Fixed Assets	51 662	39 252	45 077	43 351

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	145 329	132 347	119 535	110 614
Shareholder Funds	145 429	132 447	119 635	110 714

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 950	-2 214
Accumulated Amortisation Impairment Intangible Assets				22 080	29 440
Accumulated Depreciation Impairment Property Plant Equipment				116 227	128 494
Additions Other Than Through Business Combinations Property Plant Equipment					20 090
Average Number Employees During Period				14	14
Creditors				10 746	61 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-371
Disposals Property Plant Equipment					-645
Fixed Assets	125 262	105 492	103 957	94 871	94 689
Increase From Amortisation Charge For Year Intangible Assets					7 360
Increase From Depreciation Charge For Year Property Plant Equipment					12 638
Intangible Assets				51 520	44 160
Intangible Assets Gross Cost				73 600	73 600
Net Current Assets Liabilities	25 744	30 653	25 257	23 377	15 898
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 472	850
Production Supplies				6 275	4 800
Property Plant Equipment Gross Cost				159 578	179 023
Provisions For Liabilities Balance Sheet Subtotal					6 667
Total Assets Less Current Liabilities	151 006	136 145	129 214	118 248	110 587
Creditors Due After One Year	5 577	3 698	9 579	7 534
Creditors Due Within One Year	71 076	65 649	67 190	65 496
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment		7 360	14 720
Intangible Fixed Assets Amortisation Charged In Period		7 360	7 360
Intangible Fixed Assets Cost Or Valuation	73 600	73 600	73 600
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 231	25 135
Tangible Fixed Assets Cost Or Valuation	136 156	136 787	150 466
Tangible Fixed Assets Depreciation	84 494	97 535	105 389
Tangible Fixed Assets Depreciation Charged In Period		13 066	16 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25	8 184
Tangible Fixed Assets Disposals		600	11 456
Value Shares Allotted			100	100

Company staff

Rebecca P.

Role: Secretary

Appointed: 06 July 2007

Latest update: 21 February 2024

Rebecca P.

Role: Director

Appointed: 06 July 2007

Latest update: 21 February 2024

David P.

Role: Director

Appointed: 06 July 2007

Latest update: 21 February 2024

People with significant control

Executives who control the firm include: Rebecca P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rebecca P.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

David P.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 November 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 January 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 January 2017
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Motor Vehicle Technician in Harrogate, posted on Tuesday 25th July 2017
Region / City	Yorkshire, Harrogate
Industry	Automobile sales and repair services
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Motor Technician/Mechanic in Harrogate, posted on Monday 28th July 2014
Region / City	Yorkshire, Harrogate
Industry	Motor vehicles repair and sales
Job type	full time

Motor Vehicle Technician in Harrogate, posted on Tuesday 25th July 2017

Region / City

Yorkshire, Harrogate

Industry

Automobile sales and repair services

Experience

at least one year

Work hours

Flexitime

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Motor Technician/Mechanic in Harrogate, posted on Monday 28th July 2014

Region / City

Yorkshire, Harrogate

Industry

Motor vehicles repair and sales

Job type

full time

Carmaster (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca P.

Rebecca P.

David P.

People with significant control

Rebecca P.

David P.

Accounts Documents

Jobs and Vacancies at Carmaster (UK) Ltd

Company filings

Filing category

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