Carpol Limited in Slough, SL3 9JU

Description

Data updated on: 01-11-2023

Carpol Limited has been prospering in the United Kingdom for thirteen years. Registered under the number 07683964 in the year 2011, the firm is registered at Unit D Riding Court Farm Riding Court Road, Slough SL3 9JU. The company's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-06-30 is the last time company accounts were reported.

There seems to be a team of two directors leading the limited company at the moment, namely Pawel G. and Rafal L. who have been utilizing the directors tasks since 2011.

Executives who have control over the firm are as follows: Rafal L. owns 1/2 or less of company shares. Pawel G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-29 909	-35 624	-42 418	-54 473	-46 447	-44 088

Balance Sheet
Current Assets	4 882	8 551	9 133	13 539	13 416	10 593	10 709	16 159	21 285	19 102	16 889	13 778
Net Assets Liabilities						44 088	41 186	33 943	9 087	18 395	504	100
Cash Bank In Hand	970	1 051	1 633	6 038	4 716	5 093
Debtors	3 012	2 500	2 500	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	-30 950	-35 626	-42 420	-54 473	-46 447	-44 088
Stocks Inventory	1 000	5 000	5 000	5 000	6 200	5 500
Tangible Fixed Assets	16 680	12 298	7 919	3 742	1 750	1 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-31 050	-35 726	-42 520	-54 573	-46 547	-44 188
Shareholder Funds	-29 909	-35 624	-42 418	-54 473	-46 447	-44 088

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						2 713	3 414	4 465	979	2 617	3 022	9 403
Fixed Assets	16 680	12 298	7 919	3 742	1 750	1 400	1 050	700	350
Net Current Assets Liabilities	-46 589	-47 924	8 434	11 313	10 082	7 880	7 295	11 694	20 306	16 485	13 867	4 375
Total Assets Less Current Liabilities	21 662	-35 626	16 351	15 055	11 832	9 280	8 345	12 394	20 656	16 485	13 867	4 375
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year	52 612	56 473	58 771	69 527	58 279	53 368
Creditors Due Within One Year	51 571	56 473	701	2 226	3 334	2 713
Tangible Fixed Assets Additions	21 062		6
Tangible Fixed Assets Cost Or Valuation	21 062	21 062	21 068	21 068	21 068	21 068
Tangible Fixed Assets Depreciation	4 382	8 764	13 149	17 326	19 318	19 668
Tangible Fixed Assets Depreciation Charged In Period	4 382	4 382	4 385	4 177	1 992	350

Company staff

Pawel G.

Role: Director

Appointed: 27 June 2011

Latest update: 7 February 2024

Rafal L.

Role: Director

Appointed: 27 June 2011

Latest update: 7 February 2024

People with significant control

Rafal L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Pawel G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-06-27
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

Carpol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel G.

Rafal L.

People with significant control

Rafal L.

Pawel G.

Accounts Documents

Company filings

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