Cars Recovery Limited in Aberdeen, AB10 1YL

Description

Data updated on: 01-11-2023

The Cars Recovery Limited company has been operating offering its services for seventeen years, as it's been founded in 2007. Started with Registered No. SC334403, Cars Recovery is categorised as a Private Limited Company located in 28 Albyn Place, Aberdeen AB10 1YL. The firm now known as Cars Recovery Limited was known as Mountwest 791 up till Friday 14th December 2007 then the business name was replaced. The enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Cars Recovery Ltd released its account information for the period that ended on 2022/10/31. The firm's latest annual confirmation statement was released on 2023/09/21.

Considering this specific company's constant development, it was imperative to acquire new executives, including: Philip P., Harry P., Mark P. who have been working as a team since June 2014 to promote the success of this specific company.

Harry P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cars Recovery Limited 2007-12-14
Mountwest 791 Limited 2007-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-261 054	-399 666	-289 798	-265 127

Balance Sheet
Cash Bank In Hand	34 319	31	23 046	5 645
Current Assets	174 605	144 074	188 947	168 580	170 541	178 992	201 411	245 813	380 814
Debtors	140 286	144 043	165 901	162 935	170 473	157 773	138 316	148 232	207 682
Intangible Fixed Assets	33 578	25 678	17 778	9 878
Cash Bank On Hand					68	21 219	63 095	97 581	173 132
Net Assets Liabilities					-172 625	-67 719	-143 545	-96 194	-93 380
Other Debtors					17 092	3 068	3 024	7 956	3 333
Property Plant Equipment					337 108	249 168	336 178	239 785	459 268
Tangible Fixed Assets	214 509	319 793	259 522	323 231

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-261 154	-399 766	-289 898	-265 227
Shareholder Funds	-261 054	-399 666	-289 798	-265 127

Other Financial Data
Creditors Due After One Year	283 660	618 132	468 524	504 508
Creditors Due Within One Year	400 086	271 079	287 521	262 308
Fixed Assets	248 087	345 471	277 300	333 109
Intangible Fixed Assets Aggregate Amortisation Impairment	45 422	53 322	61 222	69 122
Intangible Fixed Assets Amortisation Charged In Period		7 900	7 900	7 900
Intangible Fixed Assets Cost Or Valuation		79 000	79 000	79 000
Net Assets Liability Excluding Pension Asset Liability	-261 054	-399 666	-289 798	-265 127
Net Current Assets Liabilities	-225 481	-127 005	-98 574	-93 728	-130 022	-78 591	-117 130	247 522	-351 902
Number Shares Allotted		100	100	100
Accrued Liabilities Deferred Income					5 759	7 133	6 993	6 560	11 778
Accumulated Amortisation Impairment Intangible Assets					79 000	79 000	79 000	79 000
Accumulated Depreciation Impairment Property Plant Equipment					589 008	626 181	647 495	657 995	661 590
Additions Other Than Through Business Combinations Property Plant Equipment						7 199	202 379	11 619	348 431
Average Number Employees During Period					15	20	19	19	16
Bank Borrowings Overdrafts					1 297		45 833	35 833	25 833
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					303 643	231 674	272 537
Creditors					379 711	238 296	362 593	88 457	200 455
Finance Lease Liabilities Present Value Total					104 575	49 387	99 312	52 624	174 622
Increase From Depreciation Charge For Year Property Plant Equipment						95 139	113 245	108 012	118 758
Intangible Assets Gross Cost					79 000	79 000	79 000	79 000
Other Creditors					2 158	1 564	2 128	240 344	455 874
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						57 966	91 931	97 512	115 163
Other Disposals Property Plant Equipment						57 966	94 055	97 512	125 353
Other Remaining Borrowings					275 136	188 909	217 448
Other Taxation Social Security Payable					68 369	69 638	114 700	94 669	52 140
Prepayments Accrued Income					29 130	28 436	28 422	29 658	31 802
Property Plant Equipment Gross Cost					926 116	875 349	983 673	897 780	1 120 858
Provisions For Liabilities Balance Sheet Subtotal									291
Total Assets Less Current Liabilities	22 606	218 466	178 726	239 381	207 086	170 577	219 048	7 737	107 366
Trade Creditors Trade Payables					119 300	106 945	107 018	93 536	110 839
Trade Debtors Trade Receivables					124 251	126 269	106 870	110 618	172 547
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		226 568	36 788	168 574
Tangible Fixed Assets Cost Or Valuation	841 505	1 050 598	962 203	1 006 792
Tangible Fixed Assets Depreciation	626 996	730 805	702 681	683 561
Tangible Fixed Assets Depreciation Charged In Period		116 971	77 707	80 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 162	105 831	99 821
Tangible Fixed Assets Disposals		17 475	125 183	123 985

Company staff

Philip P.

Role: Director

Appointed: 21 June 2014

Latest update: 24 February 2024

Harry P.

Role: Director

Appointed: 21 December 2007

Latest update: 24 February 2024

Mark P.

Role: Director

Appointed: 21 December 2007

Latest update: 24 February 2024

Sally-Anne P.

Role: Director

Appointed: 21 December 2007

Latest update: 24 February 2024

People with significant control

Harry P.

Notified on 14 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Philip P.

Notified on 21 July 2017

Ceased on 12 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally-Anne P.

Notified on 7 October 2016

Ceased on 14 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harry P.

Notified on 7 October 2016

Ceased on 21 July 2017

Nature of control:

1/2 or less of voting rights

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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 February 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Cars Recovery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Harry P.

Mark P.

Sally-Anne P.

People with significant control

Harry P.

Philip P.

Sally-Anne P.

Harry P.

Accounts Documents

Company filings

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