Carwise Limited in Woodward Road Liverpool, L33 7UY

Description

Data updated on: 01-11-2023

Started with Reg No. 03730858 twenty five years ago, Carwise Limited is categorised as a Private Limited Company. The firm's active registration address is Edward House, North Mersey Bus Ctr Woodward Road Liverpool. This business's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Carwise Ltd released its account information for the financial period up to Wed, 31st Aug 2022. The firm's latest confirmation statement was filed on Sat, 11th Mar 2023.

According to the data we have, the following limited company was created in 1999 and has so far been overseen by two directors.

Executives with significant control over the firm are: Christopher G. owns 1/2 or less of company shares. Thomas H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 859	4 664	2 725	3 959	7 113	2 796

Balance Sheet
Cash Bank In Hand	13 047	12 238	18 747	16 529	15 579	22 491
Cash Bank On Hand						22 491	25 412	35 413	36 324	77 866	59 651	51 398	47 147
Current Assets	24 517	24 193	28 114	23 482	27 166	30 922	34 856	47 709	49 289	92 393	73 352	57 868	57 737
Debtors	10 020	10 255	8 067	6 553	11 187	8 231	9 244	12 096	12 755	14 307	13 651	6 420	10 340
Net Assets Liabilities						2 796	10 379	14 736	14 698	24 755	13 031	10 740	11 204
Property Plant Equipment						7 618	9 317	7 501	7 826	6 973	5 542	14 461
Stocks Inventory	1 450	1 700	1 300	400	400	200
Tangible Fixed Assets	10 447	8 851	7 501	8 185	9 210	7 618
Total Inventories						200	200	200	210	220	50	50	250
Net Assets Liabilities Including Pension Asset Liability	3 859	4 664

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 759	4 564	2 625	3 859	7 013	2 696
Shareholder Funds	3 859	4 664	2 725	3 959	7 113	2 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 470	32 771	34 587	35 852	36 318	37 499	41 991	37 146
Average Number Employees During Period							6	7	8	7	7	6	6
Bank Borrowings Overdrafts										19 000	14 832	11 004	4 000
Creditors						35 744	3 709	1 686	42 417	19 000	14 832	16 664	7 000
Creditors Due Within One Year		28 380	32 890	27 708	29 263	35 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment									556	1 289	278		4 995
Disposals Property Plant Equipment									1 000	2 140	1 000		12 995
Finance Lease Liabilities Present Value Total							3 709	1 686	1 686			5 660
Increase Decrease In Property Plant Equipment							4 000					12 995
Increase From Depreciation Charge For Year Property Plant Equipment							2 301	1 816	1 821	1 755	1 459	4 492	15
Net Current Assets Liabilities	-6 588	-4 187	-4 776	-4 226	-2 097	-4 822	4 771	8 921	6 872	36 782	22 321	12 943	11 916
Number Shares Allotted			100	100	100	100
Other Creditors						9 769	5 028	4 487	6 279	11 155	9 765	5 959	5 645
Other Taxation Social Security Payable						12 221	11 486	15 139	12 908	23 894	15 481	13 389	14 793
Par Value Share			1	1	1	1
Prepayments						555	562	581	608	424	447	453	1 150
Property Plant Equipment Gross Cost						38 088	42 088	42 088	43 678	43 291	43 041	56 452	2 708
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 412	3 950	2 982
Tangible Fixed Assets Cost Or Valuation	39 527	39 527	38 984	35 106	38 088
Tangible Fixed Assets Depreciation	29 080	30 676	31 483	26 921	28 878	30 470
Tangible Fixed Assets Depreciation Charged In Period			1 350	1 464	1 957	1 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			543	6 026
Tangible Fixed Assets Disposals			1 955	7 828
Total Additions Including From Business Combinations Property Plant Equipment							4 000		2 590	1 753	750	13 411	2 595
Total Assets Less Current Liabilities	3 859	4 664	2 725	3 959	7 113	2 796	14 088	16 422	14 698	43 755	27 863	27 404	18 204
Trade Creditors Trade Payables						13 754	11 548	17 139	21 544	19 562	21 574	18 746	21 383
Trade Debtors Trade Receivables						7 676	8 682	11 515	12 147	13 883	13 204	5 967	9 190
Creditors Due Within One Year Total Current Liabilities	31 105	28 380
Fixed Assets	10 447	8 851
Tangible Fixed Assets Depreciation Charge For Period		1 596

Company staff

Christopher G.

Role: Director

Appointed: 12 March 1999

Latest update: 21 February 2024

Christopher G.

Role: Secretary

Appointed: 12 March 1999

Latest update: 21 February 2024

Thomas H.

Role: Director

Appointed: 12 March 1999

Latest update: 21 February 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 October 2013
Annual Accounts 4 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 December 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 11 November 2015
Date Approval Accounts	11 November 2015

Carwise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Christopher G.

Thomas H.

Jpcors Limited

Jpcord Limited

People with significant control

Christopher G.

Thomas H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies