Chipsaway Carcare (stockport) Limited in Stockport, SK7 5DP

Description

Data updated on: 01-11-2023

Chipsaway Carcare (stockport) Limited with the registration number 05543891 has been on the market for nineteen years. This Private Limited Company can be reached at C/o Gj Wood & Co Ltd, Hub 11 Pepper House Business Centre, Pepper Road, Hazel Grove in Stockport and company's area code is SK7 5DP. This business's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. Chipsaway Carcare (stockport) Ltd filed its account information for the financial year up to October 31, 2022. The firm's most recent confirmation statement was filed on August 23, 2023.

At the moment, this company is administered by a single director: Alan M., who was appointed nineteen years ago. The company had been directed by John F. until 2006. In order to support the directors in their duties, this company has been using the skills of Elaine H. as a secretary since 2010.

Alan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	87 699	77 128	68 929	59 659	66 583	55 339	43 664	37 290	40 849	80 411	79 676	79 507
Net Assets Liabilities					57 302	44 161	34 042	21 663	20 454	14 551	21 164	33 508
Cash Bank In Hand	57 602	57 147	41 425	43 979	48 778
Debtors	28 597	18 481	26 004	14 180	16 305
Intangible Fixed Assets	21 000	17 500	14 000	10 500	7 000
Net Assets Liabilities Including Pension Asset Liability	84 700	78 910	68 199	62 922	57 302
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	22 123	17 074	13 294	17 950	14 374

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	84 600	78 810	68 099	62 822	57 202

Other Financial Data
Accrued Liabilities Deferred Income								1 825	2 825	2 825	2 825	4 741
Average Number Employees During Period								3	3	3	3	3
Creditors					30 041	22 553	16 230	28 074	21 449	25 160	18 354	14 600
Fixed Assets	43 123	34 574	27 294	28 450	21 374	14 249	8 600	4 176	1 176	4 914	3 280	7 165
Net Current Assets Liabilities	50 427	49 409	42 209	39 967	36 542	32 786	27 434	20 354	22 103	56 962	63 033	64 907
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 200	2 703	1 711	1 711
Total Assets Less Current Liabilities	93 550	83 983	69 503	68 417	57 916	47 035	36 034	24 530	23 279	61 876	66 313	72 072
Capital Employed	84 700	78 910	68 199	62 922	57 302
Creditors Due After One Year	8 850	5 073	1 304	5 495	614
Creditors Due Within One Year	37 272	27 719	26 720	19 692	30 041
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 500	21 000	24 500	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				13 733
Tangible Fixed Assets Cost Or Valuation	49 488	49 488	49 488	48 726	48 727
Tangible Fixed Assets Depreciation	27 365	32 414	36 194	30 776	34 353
Tangible Fixed Assets Depreciation Charged In Period		5 049	3 780	4 405	3 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 823
Tangible Fixed Assets Disposals				14 495