Carshop Ltd in Epsom, KT18 6HU

Description

Data updated on: 01-11-2023

1989 marks the beginning of Carshop Ltd, the firm which is situated at 5 Mannamead, in Epsom. That would make thirty five years Carshop has prospered in this business, as it was started on 1st August 1989. Its Companies House Registration Number is 02409954 and the area code is KT18 6HU. The business name of the company was changed in the year 2009 to Carshop Ltd. This business former business name was Car Shop. This company's SIC code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Carshop Limited filed its latest accounts for the financial year up to 2023-04-30. The company's latest annual confirmation statement was filed on 2023-01-08.

Concerning this particular firm, the full extent of director's obligations have so far been fulfilled by Paul W. who was formally appointed in 1991 in November. This firm had been governed by Susan W. up until one year ago. What is more a different director, specifically Clinton G. resigned thirteen years ago.

Paul W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Carshop Ltd 2009-06-04
Car Shop Limited 1989-08-01

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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						-11 843	-14 932		-14 229	-14 106	-13 048
Current Assets	41 830	22 777	15 820	2 981	7 143	11 838	15 859	21 712	17 277	5 539	20 449
Debtors	1	404	1 820	944		7 086	9 251				999
Net Assets Liabilities						-34 802	-37 287	-41 948	-60 712	-59 316	56 568	75 314	-70 378
Total Inventories						16 595	21 540		14 165	19 645	19 450		500
Cash Bank In Hand	1 879	1 323		38	-7 227	-11 843
Intangible Fixed Assets	39 038	39 038	39 038	39 038	39 038	39 038
Net Assets Liabilities Including Pension Asset Liability	295	-10 287	-12 655	-22 820	-35 065	-34 802
Stocks Inventory	39 950	21 050	14 000	1 999	14 370	16 595
Tangible Fixed Assets	251	507	341	175	9

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	195	-10 387	-12 755	-22 920	-35 165	-34 902

Other Financial Data
Version Production Software										2 020	2 022
Accrued Liabilities												550	550
Accumulated Amortisation Impairment Intangible Assets									15 616	23 424	31 232	39 038	39 038
Accumulated Depreciation Impairment Property Plant Equipment						828	828		828	828	828
Average Number Employees During Period										2	1	1	2
Bank Borrowings											6 425
Bank Borrowings Overdrafts												19 029	16 374
Creditors						85 678	92 184	94 890	84 070	48 029	45 959	37 763	38 439
Fixed Assets	39 289	39 545	39 379	39 213	39 047	39 038	39 038	31 230	23 422		7 806
Increase From Amortisation Charge For Year Intangible Assets										7 808	7 808
Intangible Assets						39 038	39 038		23 422	15 614	7 806
Intangible Assets Gross Cost						39 038	39 038		39 038	39 038	39 038	39 038	39 038
Loans From Directors									84 414	45 579	32 911	21 747	20 526
Net Current Assets Liabilities	39 071	21 353	3 294	2 203	-74 112	-73 840	-76 325	-73 178	-84 134	-42 490	25 510	37 763	-37 939
Other Creditors						78 771	86 647		-266	2 450	32 439	32 439	32 439
Property Plant Equipment Gross Cost						828	828		828	828	828
Taxation Social Security Payable						783	1 279		-78			1 549	586
Total Assets Less Current Liabilities	78 360	60 898	42 673	41 416	-35 065		-37 287	-41 948	-60 712	-26 876	17 704	37 763	-37 939
Trade Creditors Trade Payables						6 124	4 258						403
Trade Debtors Trade Receivables						7 086	9 251				999
Capital Employed	295	-10 287	-12 655	-22 820	-35 065	-34 802
Creditors Due After One Year	78 065	71 185	55 328	64 236
Creditors Due Within One Year	2 759	1 424	12 526	778	81 255	85 678
Intangible Fixed Assets Cost Or Valuation	39 038	39 038	39 038	39 038	39 038	39 038
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		382
Tangible Fixed Assets Cost Or Valuation	446	828	828	828	828	828
Tangible Fixed Assets Depreciation	195	321	487	653	819	828
Tangible Fixed Assets Depreciation Charged In Period		126	166	166	166	9

Company staff

Paul W.

Role: Director

Appointed: 29 November 1991

Latest update: 20 January 2024

People with significant control

Paul W.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 7 January 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	7 January 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 December 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Carshop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Susan W.

Clinton G.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

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