Carr Motors Limited in Dronfield, S18 8YA

Website

Zoom

www.carrmotors.co.uk

Description

Data updated on: 06-03-2023

This firm named Carr Motors was founded on 1999/05/04 as a private limited company. This firm office was based in Dronfield on 6 Green Lea, Dronfield Woodhouse. The address zip code is S18 8YA. The reg. no. for Carr Motors Limited was 03763836. Carr Motors Limited had been in business for 24 years until 2023/01/24.

As for this specific firm, a variety of director's duties had been executed by Jacqueline H. and Gary H.. Within the group of these two individuals, Jacqueline H. had administered the firm the longest, having become a member of company's Management Board on 1999.

Executives who had significant control over the firm were: Gary H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jacqueline H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 205	-60 380	-89 813	-92 629	-69 388	-58 675

Balance Sheet
Cash Bank In Hand	4 220	4 056	261	413	10 231	2 817
Current Assets	246 171	191 798	143 843	137 973	162 807	161 020	201 727	147 926	84 945	25 131
Debtors	17 146	14 815	9 958	15 911	40 799	9 376
Net Assets Liabilities						-58 675	-52 391	4 846	1 232	-7 248	-14 998
Net Assets Liabilities Including Pension Asset Liability	-6 205	-60 380	-89 813	-92 629	-69 388	-58 675
Stocks Inventory	224 805	172 927	133 624	121 649	111 777	148 827
Tangible Fixed Assets	43 955	50 749	49 183	47 708	46 524	45 127

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 305	-60 480	-89 913	-92 729	-69 488	-58 775
Shareholder Funds	-6 205	-60 380	-89 813	-92 629	-69 388	-58 675

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 931	6 643	2 303	1 948
Creditors						76 227	76 227	76 227	76 227	30 685	14 998
Creditors Due After One Year	76 226	76 226	76 226	76 226	76 227	76 227
Creditors Due Within One Year	219 675	226 701	206 613	202 084	202 492	188 595
Fixed Assets						45 127	43 792	401	318	254
Net Current Assets Liabilities	26 496	-34 903	-62 770	-64 111	-39 685	-27 575	-19 956	87 315	79 444	-5 554	-14 998
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							55
Provisions For Liabilities Charges	430
Secured Debts	211 760	219 239	193 829	187 346	185 526	175 369
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 754			290
Tangible Fixed Assets Cost Or Valuation	53 045	60 300	60 300	60 300	60 590
Tangible Fixed Assets Depreciation	9 090	9 551	11 117	12 592	14 066	15 463
Tangible Fixed Assets Depreciation Charged In Period		1 682	1 566	1 475	1 474	1 397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 221
Tangible Fixed Assets Disposals		1 499
Total Assets Less Current Liabilities	70 451	15 846	-13 587	-16 403	6 839	17 552	23 836	87 716	79 762	-5 300	-14 998
Average Number Employees During Period									2	2	2

Company staff

Jacqueline H.

Role: Director

Appointed: 04 May 1999

Latest update: 28 November 2023

Jacqueline H.

Role: Secretary

Appointed: 04 May 1999

Latest update: 28 November 2023

Gary H.

Role: Director

Appointed: 04 May 1999

Latest update: 28 November 2023

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2023
Account last made up date	30 October 2021
Confirmation statement next due date	18 May 2023
Confirmation statement last made up date	04 May 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Carr Motors Limited

General information

Name:

Office Address:

Contact information

Website

www.carrmotors.co.uk

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Jacqueline H.

Gary H.

Chettleburgh International Limited

People with significant control

Gary H.

Jacqueline H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015