C.a.r.s. Limited in Newry, BT34 1BA

Description

Data updated on: 01-11-2023

C.a.r.s. Limited with Companies House Reg No. NI003754 has been operating on the market for sixty eight years. This Private Limited Company can be found at 49 Downshire Road, in Newry and its area code is BT34 1BA. This firm's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. 2022-05-31 is the last time when the accounts were reported.

We have 1 director at present controlling the firm, namely Gary P. who has been utilizing the director's responsibilities since 1956-09-21. For 2 years Veronica P., had been performing the duties for the firm till the resignation in 2009. Additionally another director, specifically John J. resigned fifteen years ago. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Karen O. as a secretary for the last fourteen years.

Gary P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 089 725	1 469 737

Balance Sheet
Cash Bank On Hand			1 796	192	623
Current Assets	30 300	21 318	13 515	11 911	271 752	1	1
Debtors			11 719	11 719	271 129	1	1
Net Assets Liabilities			302 540	292 508	32 446	1	1
Other Debtors			11 719	11 719	264	1	1
Property Plant Equipment			613 907	613 907	87 764
Cash Bank In Hand	300	1 318
Net Assets Liabilities Including Pension Asset Liability	2 089 725	1 469 737
Stocks Inventory	30 000	20 000
Tangible Fixed Assets	2 571 988	1 938 869

Capital & Reserves
Called Up Share Capital	84 528	84 528
Profit Loss Account Reserve	-47 808	-67 796
Shareholder Funds	2 089 725	1 469 737

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests					270 865
Creditors			324 882	333 310	327 070
Disposals Property Plant Equipment					274 338	87 764
Fixed Assets	2 577 350	1 938 869	613 907	613 907	87 764
Net Current Assets Liabilities	-274 109	-75 232	-311 367	-321 399	-55 318	1	1
Other Creditors			324 882	333 310	327 070
Property Plant Equipment Gross Cost				613 907	87 764
Total Assets Less Current Liabilities	2 303 241	1 863 637	302 540	292 508	32 446	1	1
Total Increase Decrease From Revaluations Property Plant Equipment					-251 805
Creditors Due After One Year	213 516	393 900
Creditors Due Within One Year	304 409	96 550
Investments Fixed Assets	5 362
Number Shares Allotted		84 528
Par Value Share		1
Revaluation Reserve	2 051 805	1 451 805
Secured Debts	150 000	150 000
Share Capital Allotted Called Up Paid	84 528	84 528
Share Premium Account	1 200	1 200
Tangible Fixed Assets Cost Or Valuation	2 840 142	2 215 142
Tangible Fixed Assets Depreciation	268 154	276 273
Tangible Fixed Assets Depreciation Charged In Period		8 119
Tangible Fixed Assets Disposals		25 000
Tangible Fixed Assets Increase Decrease From Revaluations		-600 000