Carrington Autocentre Ltd in Derby, DE1 1LR

Description

Data updated on: 01-11-2023

Carrington Autocentre Ltd has existed on the local market for at least six years. Registered under the number 11454067 in the year 2018, the firm is based at Unit 5 Carrington Court, Derby DE1 1LR. The company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. Carrington Autocentre Limited released its latest accounts for the financial year up to Sun, 31st Jul 2022. The latest confirmation statement was filed on Mon, 19th Dec 2022.

There seems to be a team of two directors leading the following limited company at present, specifically Karl B. and Michael B. who have been carrying out the directors duties since Friday 17th March 2023.

Stephen O. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	8 593	14 556	35 763	64 205
Current Assets	20 388	22 297	35 969	64 486
Debtors	11 648	7 543
Net Assets Liabilities	5 234	6 328	19 605	29 172
Property Plant Equipment	6 435	12 700	21 477	11 560
Total Inventories	147	198	206	281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 146	9 881	17 041	9 385
Additions Other Than Through Business Combinations Property Plant Equipment	8 581		15 937	10 211
Average Number Employees During Period	4	4	5	6
Creditors	21 436	28 669	37 841	46 874
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 540
Disposals Property Plant Equipment				27 784
Increase From Depreciation Charge For Year Property Plant Equipment	2 146	4 235	7 160	3 884
Net Current Assets Liabilities	-1 048	-6 372	-1 872	17 612
Property Plant Equipment Gross Cost	8 581	22 581	38 518	20 945
Total Assets Less Current Liabilities	5 387	6 328	19 605	29 172

Company staff

Karl B.

Role: Director

Appointed: 17 March 2023

Latest update: 21 February 2024

Michael B.

Role: Director

Appointed: 09 July 2018

Latest update: 21 February 2024

People with significant control

Stephen O.

Notified on 4 February 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael B.

Notified on 9 July 2018

Ceased on 4 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-07-09
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Carrington Autocentre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl B.

Michael B.

People with significant control

Stephen O.

Michael B.

Accounts Documents

Company filings

Filing category

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