Cartland Garage Services Limited in Southampton, SO15 0LG

Description

Data updated on: 01-11-2023

The firm called Cartland Garage Services was founded on 2011-06-29 as a Private Limited Company. The enterprise's head office can be contacted at Southampton on Panelrite House, First Avenue. Should you want to reach the business by mail, the post code is SO15 0LG. The office registration number for Cartland Garage Services Limited is 07686892. The enterprise's principal business activity number is 52290 - Other transportation support activities. Sat, 31st Dec 2022 is the last time when company accounts were filed.

According to the official data, this particular business is administered by a single managing director: Steven C., who was formally appointed on 2011-06-29.

Steven C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1	100	100	1	44 313

Balance Sheet
Cash Bank On Hand										23 522	-33 673	2 877
Current Assets					86 731	199 983	159 677	145 153	304 596	374 547	363 407	356 776
Debtors					33 261					351 025	397 080	353 899
Net Assets Liabilities					44 312	142 086	64 940	89 759	121 144	109 141	4 687	-68 981
Property Plant Equipment										77 008	128 647	103 037
Cash Bank In Hand	1				53 470
Net Assets Liabilities Including Pension Asset Liability	100	100	100	1	44 313
Tangible Fixed Assets					31 419

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve					44 312
Shareholder Funds	1	100	100	1	44 313

Other Financial Data
Accrued Liabilities												-35 811
Accumulated Depreciation Impairment Property Plant Equipment									72 558	91 810	123 971	149 731
Additions Other Than Through Business Combinations Property Plant Equipment											83 800	150
Average Number Employees During Period								8	8
Bank Borrowings												32 866
Creditors					36 706	102 887	111 252	139 603	223 825	304 145	399 964	453 339
Depreciation Amortisation Impairment Expense						6 689	8 340	21 269	24 065
Fixed Assets					31 419	44 990	33 360	85 075	96 260
Increase From Depreciation Charge For Year Property Plant Equipment										19 252	32 161	25 760
Loans From Directors												46 348
Net Current Assets Liabilities					51 817	97 096	48 425	5 550	80 771	70 402	-36 557	-96 563
Other Creditors										38 269
Other Operating Expenses Format2						163 581	246 265	197 147	206 801
Profit Loss						44 960	37 893	82 413	69 424
Property Plant Equipment Gross Cost									168 818	168 818	252 618	252 768
Raw Materials Consumables Used						162 323	189 450	180 160	207 281
Staff Costs Employee Benefits Expense						10 319	7 537	2 081	10 121
Taxation Social Security Payable										6 765	11 468	9 896
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 546	8 889	17 705	13 661
Total Assets Less Current Liabilities				1	83 237	142 086	81 785	90 625	177 031	147 410	92 090	6 474
Trade Creditors Trade Payables										278 002	359 171	439 007
Trade Debtors Trade Receivables										351 025	397 080	353 899
Turnover Revenue						398 418	498 373	500 775	484 530
Value-added Tax Payable										19 378	29 325	40 247
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 792
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	1
Creditors Due After One Year					38 924
Creditors Due Within One Year					36 706
Number Shares Allotted	1	100	100	100	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	1	1
Tangible Fixed Assets Additions					38 316
Tangible Fixed Assets Cost Or Valuation					38 316
Tangible Fixed Assets Depreciation					6 897
Tangible Fixed Assets Depreciation Charged In Period					6 897

Company staff

Steven C.

Role: Director

Appointed: 29 June 2011

Latest update: 3 April 2024

People with significant control

Steven C.

Notified on 14 June 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-06-29
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 July 2015
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Cartland Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Accounts Documents

Company filings

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