Carwood Auto Salvage Ltd
Maxim Omega Court 358 Cemetery Road S11 8FT Sheffield
Number: 03122469
Incorporation date: 1995-11-06
Dissolution date: 2020-02-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 03122469 29 years ago, Carwood Auto Salvage Limited had been a private limited company until 2020-02-13 - the day it was formally closed. The firm's latest office address was Maxim Omega Court, 358 Cemetery Road Sheffield.
Deborah H. was the company's director, appointed in 2018.
Deborah H. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -24 704 | -33 411 | -30 878 | -26 552 | -20 912 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 157 | 150 | 1 357 | 528 | 309 | ||
| Cash Bank On Hand | 309 | 376 | 3 886 | ||||
| Current Assets | 60 304 | 62 328 | 61 282 | 55 453 | 53 509 | 49 626 | 52 386 |
| Debtors | 317 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 704 | -33 411 | -30 878 | -26 552 | -20 912 | ||
| Property Plant Equipment | 2 526 | 2 021 | 1 689 | ||||
| Stocks Inventory | 59 830 | 62 178 | 59 925 | 54 925 | 53 200 | ||
| Tangible Fixed Assets | 2 690 | 2 043 | 2 132 | 1 706 | 2 526 | ||
| Total Inventories | 53 200 | 49 250 | 48 500 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -24 804 | -33 511 | -30 978 | -26 652 | -21 012 | ||
| Shareholder Funds | -24 704 | -33 411 | -30 878 | -26 552 | -20 912 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 445 | 15 950 | 16 282 | ||||
| Bank Borrowings Overdrafts | 16 572 | 21 470 | 21 680 | ||||
| Creditors | 76 947 | 81 977 | 86 621 | ||||
| Creditors Due Within One Year | 87 280 | 97 459 | 93 969 | 83 445 | 76 947 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 332 | |||||
| Net Current Assets Liabilities | -26 976 | -35 131 | -32 687 | -27 992 | -23 438 | -32 351 | -34 235 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Other Creditors | 59 691 | 59 440 | 63 809 | ||||
| Other Taxation Social Security Payable | 504 | 883 | 864 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 17 971 | 17 971 | |||||
| Provisions For Liabilities Charges | 418 | 323 | 323 | 266 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 620 | 1 450 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 901 | 15 901 | 16 521 | 16 521 | 17 971 | ||
| Tangible Fixed Assets Depreciation | 13 211 | 13 858 | 14 389 | 14 815 | 15 445 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 647 | 531 | 426 | 630 | |||
| Total Assets Less Current Liabilities | -24 286 | -33 088 | -30 555 | -26 286 | -20 912 | -30 330 | -32 546 |
| Trade Creditors Trade Payables | 180 | 184 | 268 | ||||
Role: Director
Appointed: 27 November 2018
Latest update: 4 January 2023
Role: Secretary
Appointed: 09 April 2001
Latest update: 4 January 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 20 November 2019 |
| Confirmation statement last made up date | 06 November 2018 |
| Annual Accounts 6 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 6 April 2014 |
| Annual Accounts 20 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 20 September 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts 15 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 15 September 2013 |
(7 pages)
Unit 14 Carwood Park Factory Units Carlisle Street
S4
Sheffield
Unit 14 Carwood Park Factory Units Carlisle Street
S4
Sheffield
Unit 14 Carwood Park Factory Units Carlisle Street
S4
Sheffield
Unit 14 Carwood Park Factory Units Carlisle Street
S4
Sheffield