Complete Car Services Limited in Business Park Great Blakeham, IP6 0NL

Description

Data updated on: 01-11-2023

Complete Car Services has been offering its services for at least 22 years. Registered under 04575225, the company is considered a Private Limited Company. You can contact the office of the company during business hours under the following address: Jonh Phillips & Co Ltd 81 Centaur Court Claydon, IP6 0NL Business Park Great Blakeham. This enterprise's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-10-31 is the last time company accounts were reported.

Concerning the following firm, just about all of director's responsibilities have so far been done by Glenn C. who was chosen to lead the company in 2002.

Glenn C. is the individual who controls this firm, owns over 1/2 to 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	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
Net Worth	117 173	122 267	135 230	159 063

Balance Sheet
Cash Bank In Hand	55 512	39 166	36 352	40 198
Cash Bank On Hand				40 198	43 883
Current Assets	63 399	51 233	51 142	58 484	59 789	58 369	51 601	66 886	72 466	80 389
Debtors	2 337	3 217	2 340	1 986	5 406
Net Assets Liabilities				159 063	180 509	206 716	221 561	221 561	232 348	247 681
Net Assets Liabilities Including Pension Asset Liability	117 173	122 267	135 230	159 063
Property Plant Equipment				252 438	249 617
Stocks Inventory	5 550	8 850	12 450	16 300
Tangible Fixed Assets	250 028	248 103	246 596	252 438
Total Inventories				16 300	10 500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	117 171	122 265	135 228	159 061
Shareholder Funds	117 173	122 267	135 230	159 063

Other Financial Data
Accrued Liabilities				3 235	3 500
Accumulated Depreciation Impairment Property Plant Equipment				56 799	63 565
Average Number Employees During Period					4	3	3	3	3	2
Bank Borrowings Overdrafts				91 871	72 132
Corporation Tax Payable				11 024	12 294
Creditors				100 206	77 288	56 825	36 325	36 325	45 833	35 833
Creditors Due After One Year	132 297	116 790	110 964	100 206
Creditors Due Within One Year	63 957	60 279	51 544	51 653
Dividends Paid					30 000
Finance Lease Liabilities Present Value Total				8 335	5 156
Fixed Assets					249 617	250 588	245 236	241 948	242 464	238 222
Increase From Depreciation Charge For Year Property Plant Equipment					6 766
Merchandise				16 300	10 500
Net Current Assets Liabilities	-558	-9 046	-402	6 831	8 180	12 953	12 650	32 429	35 717	45 292
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2
Other Taxation Social Security Payable				525	530
Par Value Share		1	1	1	1
Prepayments				810	112
Profit Loss					51 446
Property Plant Equipment Gross Cost				309 237	313 182
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 800	5 236	11 408
Tangible Fixed Assets Cost Or Valuation	287 793	292 593	297 829	309 237
Tangible Fixed Assets Depreciation	37 765	44 490	51 233	56 799
Tangible Fixed Assets Depreciation Charged In Period		6 725	6 743	5 566
Total Additions Including From Business Combinations Property Plant Equipment					3 945
Total Assets Less Current Liabilities	249 470	239 057	246 194	259 269	257 797	263 541	257 886	274 377	278 181	283 514
Trade Creditors Trade Payables				1 886	7 659
Trade Debtors Trade Receivables				1 176	5 294

Company staff

Glenn C.

Role: Director

Appointed: 28 October 2002

Latest update: 23 February 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 28 October 2002

Resigned: 28 October 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 23 February 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 October 2002

Resigned: 28 October 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 23 February 2024

John P.

Role: Secretary

Appointed: 28 October 2002

Resigned: 03 October 2012

Latest update: 23 February 2024

People with significant control

Glenn C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 14th April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14th April 2015
Annual Accounts 9th March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9th March 2016
Annual Accounts 27th June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Complete Car Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn C.

Qa Registrars Limited

Qa Nominees Limited

John P.

People with significant control

Glenn C.

Accounts Documents

Company filings

Filing category

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