Carnforth Service & Mot Centre Ltd in Carnforth, LA5 9JG

Description

Data updated on: 01-11-2023

Started with Reg No. 09431663 9 years ago, Carnforth Service & Mot Centre Ltd is a Private Limited Company. The business actual registration address is 18 The Drive, Carnforth. The firm's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. October 31, 2022 is the last time when account status updates were reported.

Andrew M. and Carol M. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2015.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares. Carol M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	3 960

Balance Sheet
Cash Bank On Hand			27 943	36 077	21 637	28 424
Current Assets	100	22 223	38 691	50 307	38 898	44 144
Debtors		8 811	9 248	12 730	15 761	14 220
Net Assets Liabilities			26 275	40 756	46 938	57 065
Other Debtors			1 155	2 693	6 741
Property Plant Equipment			27 748	23 483	27 052	26 856
Total Inventories			1 500	1 500	1 500	1 500
Cash Bank In Hand	100	10 662
Intangible Fixed Assets		21 422
Net Assets Liabilities Including Pension Asset Liability	100	3 960
Stocks Inventory		2 750
Tangible Fixed Assets		29 109

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		3 860
Shareholder Funds	100	3 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			32 289	40 374	49 811	56 958
Additions Other Than Through Business Combinations Property Plant Equipment				3 820	13 006	6 951
Average Number Employees During Period			4	4	4	4
Corporation Tax Payable			7 480	9 774	6 077
Creditors			53 405	49 250	38 203	31 463
Depreciation Rate Used For Property Plant Equipment				25	25	25
Fixed Assets		50 531	49 170	44 905	48 474	48 278
Increase From Depreciation Charge For Year Property Plant Equipment				8 085	9 437	7 147
Intangible Assets			21 422	21 422	21 422	21 422
Intangible Assets Gross Cost				21 422	21 422	21 422
Net Current Assets Liabilities	100	-46 571	-14 714	1 057	695	12 681
Other Creditors			27 849	16 150	15 822
Other Taxation Social Security Payable			4 222	9 551
Property Plant Equipment Gross Cost			60 037	63 857	76 863	83 814
Provisions For Liabilities Balance Sheet Subtotal						3 894
Total Assets Less Current Liabilities	100	3 960	34 456	45 962	49 169	60 959
Trade Creditors Trade Payables			13 854	13 775	16 304
Trade Debtors Trade Receivables			8 093	10 037	9 020
Creditors Due Within One Year		68 794
Intangible Fixed Assets Additions		21 422
Intangible Fixed Assets Cost Or Valuation		21 422
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		36 292
Tangible Fixed Assets Cost Or Valuation		36 292
Tangible Fixed Assets Depreciation		7 183
Tangible Fixed Assets Depreciation Charged In Period		7 183

Company staff

Andrew M.

Role: Director

Appointed: 10 February 2015

Latest update: 21 March 2024

Carol M.

Role: Director

Appointed: 10 February 2015

Latest update: 21 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-02-10
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 April 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Carnforth Service & Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Carol M.

People with significant control

Andrew M.

Carol M.

Accounts Documents

Company filings

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