Carz 4 Uk Ltd in Crewe, CW2 7NB

Description

Data updated on: 01-11-2023

Carz 4 Uk Ltd with the registration number 06803005 has been competing in the field for fifteen years. The Private Limited Company can be found at 8 Kingsway, in Crewe and their zip code is CW2 7NB. The company's SIC code is 49320 - Taxi operation. Carz 4 Uk Limited released its latest accounts for the financial year up to Monday 31st January 2022. The company's most recent confirmation statement was filed on Thursday 27th January 2022.

Jason K. and Julie H. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since June 2016.

Executives who control the firm include: Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-970	7 748	13 762	6 717	3 110	7 340

Balance Sheet
Cash Bank On Hand						25 638	14 260	4 230	5 498	5 851	14 145	9 874
Current Assets		15 831	18 042	17 696	24 322	25 638			5 664	6 017	14 374	9 894
Debtors			6 067		553				166	166	229	20
Net Assets Liabilities						7 341	6 405	262	-16 204	-23 131	-38 345	-50 427
Other Debtors											550	20
Property Plant Equipment						43 950	55 287	41 535	31 211	23 886	18 000
Cash Bank In Hand	12 215	15 831	11 975	17 696	23 769	25 638
Net Assets Liabilities Including Pension Asset Liability	-970	7 748	13 762	6 717	3 110	7 340
Tangible Fixed Assets	965	1 065	1 285	1 092	58 468	43 949

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-972	7 746	13 760	6 715	3 108	7 338
Shareholder Funds	-970	7 748	13 762	6 717	3 110	7 340

Other Financial Data
Accrued Liabilities												913
Accrued Liabilities Not Expressed Within Creditors Subtotal						-832	-852	-1 356	-1 364
Accumulated Depreciation Impairment Property Plant Equipment						34 158	41 753	55 504	65 828	73 655	79 541
Additions Other Than Through Business Combinations Property Plant Equipment							43 441
Administrative Expenses											28 259	41 469
Average Number Employees During Period						3	2	2	2	2	2	2
Bank Borrowings											17 000	15 793
Comprehensive Income Expense											-15 214	-12 082
Cost Sales											20 720	29 253
Creditors						31 152	32 169	20 567	9 272	3 091	17 000	47 857
Depreciation Expense Property Plant Equipment											5 886
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-10 722					-79 541
Disposals Property Plant Equipment							-24 509					-117 289
Finance Lease Liabilities Present Value Total											7 494
Gross Profit Loss											14 701	29 387
Increase From Depreciation Charge For Year Property Plant Equipment							18 317	13 751	10 324	7 827	5 886
Interest Payable Similar Charges Finance Costs											1 106
Net Current Assets Liabilities	-1 732	6 896	12 734	5 843	-8 232	-4 218	-14 622	-15 116	-28 267	-35 305	-30 174	-2 570
Number Shares Issued Fully Paid											2	2
Other Remaining Borrowings												32 064
Par Value Share		1	1	1	1	1						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								166	166
Profit Loss											-15 214	-12 082
Profit Loss On Ordinary Activities Before Tax											-14 664	-12 082
Property Plant Equipment Gross Cost						78 108	97 040	97 039	97 039	97 541	117 289
Provisions For Liabilities Balance Sheet Subtotal						1 239	1 239	4 234	9 876	8 621	9 171
Taxation Social Security Payable											2 227	3 466
Tax Tax Credit On Profit Or Loss On Ordinary Activities											550
Total Assets Less Current Liabilities	-767	7 961	14 019	6 935	50 236	39 731	40 665	26 419	2 944	-11 419	-12 174	-2 570
Total Borrowings											24 494	47 857
Trade Creditors Trade Payables											44 548	8 085
Trade Debtors Trade Receivables											229
Turnover Revenue											35 421	58 640
Director Remuneration											18 260	20 000
Total Additions Including From Business Combinations Property Plant Equipment										502
Creditors Due After One Year					45 887	31 152
Creditors Due Within One Year	13 947	8 935	5 308	11 853	32 554	29 856
Fixed Assets	965	1 065	1 285	1 092	58 468	43 949
Number Shares Allotted	2	2	2	2	2	2
Provisions For Liabilities Charges	203	213	257	218	1 239	1 239
Value Shares Allotted	2	2	2	2	2	2

Company staff

Jason K.

Role: Director

Appointed: 16 June 2016

Latest update: 21 February 2024

Julie H.

Role: Director

Appointed: 27 January 2009

Latest update: 21 February 2024

People with significant control

Julie H.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason K.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	10 February 2023
Confirmation statement last made up date	27 January 2022

Annual Accounts 24 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	24 October 2012
Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 June 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	4 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 August 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	2014-01-31

Carz 4 Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason K.

Julie H.

People with significant control

Julie H.

Jason K.

Accounts Documents

Company filings

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