Complete Autocare Limited in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

05233059 is a reg. no. for Complete Autocare Limited. The firm was registered as a Private Limited Company on Thursday 16th September 2004. The firm has been operating on the market for 20 years. This company could be found at 310 Wellingborough Road in Northampton. The postal code assigned to this place is NN1 4EP. The company's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Complete Autocare Ltd released its account information for the financial year up to 2022-09-30. The latest annual confirmation statement was filed on 2023-09-16.

This business owes its success and constant improvement to exactly two directors, specifically Alex M. and Roy W., who have been guiding the company since 2021. To find professional help with legal documentation, this specific business has been utilizing the skills of Michelle W. as a secretary since 2004.

Roy W. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 989	-14 925	-17 383	-33 179	-26 468	-22 282

Balance Sheet
Cash Bank In Hand	575	1 315	805		1 959	4 884
Cash Bank On Hand						4 884	5 713	5 899	15 600	20 123	18 262	14 019	28 394
Current Assets	22 424	16 567	22 826	15 552	17 449	19 324	18 429	19 850	25 001	30 113	35 761	19 667	33 763
Debtors	19 849	12 502	20 521	14 052	14 340	13 290	11 516	13 070	8 520	9 109	16 618	4 748	4 469
Net Assets Liabilities						-22 282	-22 622	-18 462			-11 059	657	3 929
Net Assets Liabilities Including Pension Asset Liability			-17 383	-33 179	-26 468	-22 282
Other Debtors						8 980	10 475	8 430	5 950	6 350	9 194	4 648	4 224
Property Plant Equipment						10 667	8 996	7 154	6 328	6 029	9 670	9 205	26 169
Stocks Inventory	2 000	2 750	1 500	1 500	1 150	1 150
Tangible Fixed Assets	4 024	11 674	11 724	11 083	11 098	10 667
Total Inventories						1 150	1 200	881	881	881	881	900	900

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-10 039	-14 975	-17 433	-33 229	-26 518	-22 332
Shareholder Funds	-9 989	-14 925	-17 383	-33 179	-26 468	-22 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 154	45 625	47 467	48 293	48 592	49 811	51 276	58 883
Additional Provisions Increase From New Provisions Recognised							-90	1 420	1 700	-400			500
Average Number Employees During Period						3	3	3	3	3	3	3	3
Bank Borrowings						4 224	4 224	1 725
Bank Borrowings Overdrafts						4 775	1 430	1 725
Creditors						4 775	1 430	45 466	42 007	48 747	56 490	27 715	12 172
Creditors Due After One Year				11 256	8 187	4 775
Creditors Due Within One Year	36 437	43 166	51 933	48 558	46 828	47 498
Finance Lease Liabilities Present Value Total													12 172
Increase From Depreciation Charge For Year Property Plant Equipment							2 471	1 842	826	299	1 219	1 465	7 607
Net Current Assets Liabilities	-14 013	-26 599	-29 107	-33 006	-29 379	-28 174	-30 188	-25 616	-17 006	-18 634	-20 729	-8 048	-9 068
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50	50
Other Creditors						33 084	32 552	32 270	32 480	34 021	34 139	13 787	13 867
Other Taxation Social Security Payable						1 742	2 215	496	1 841	693	2 452	1 329	876
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						53 821	54 621	54 621	54 621	54 621	59 481	60 481	85 052
Provisions						-5 230	-5 320	-3 900	-2 200	-2 600	-2 200	500	1 000
Provisions For Liabilities Balance Sheet Subtotal												500	1 000
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		7 850	2 600	2 516	4 076	2 483
Tangible Fixed Assets Cost Or Valuation	34 296	42 146	44 746	47 262	51 338	53 821
Tangible Fixed Assets Depreciation	30 272	30 472	33 022	36 179	40 240	43 154
Tangible Fixed Assets Depreciation Charged In Period		200	2 550	3 157	4 061	2 914
Total Additions Including From Business Combinations Property Plant Equipment							800				4 860	1 000	24 571
Total Assets Less Current Liabilities	-9 989	-14 925	-17 383	-21 923	-18 281	-17 507	-21 192	-18 462	-10 678	-12 605	-11 059	1 157	17 101
Trade Creditors Trade Payables						8 448	9 626	10 975	7 686	14 033	19 899	12 599	24 913
Trade Debtors Trade Receivables						4 310	1 041	4 640	2 570	2 759	7 424	100	245
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											400	2 700

Company staff

Alex M.

Role: Director

Appointed: 03 August 2021

Latest update: 11 April 2024

Michelle W.

Role: Secretary

Appointed: 16 September 2004

Latest update: 11 April 2024

Roy W.

Role: Director

Appointed: 16 September 2004

Latest update: 11 April 2024

People with significant control

Roy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 20th May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20th May 2014
Annual Accounts 4th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4th June 2015
Annual Accounts 24th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24th May 2016
Annual Accounts 22nd March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22nd March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 3rd May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3rd May 2013

Complete Autocare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex M.

Michelle W.

Roy W.

Michelle W.

People with significant control

Roy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Complete Autocare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex M.

Michelle W.

Roy W.

Michelle W.

People with significant control

Roy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012