Coverall Cars Limited in Kent, ME5 0AP

Description

Data updated on: 01-11-2023

Coverall Cars Limited may be reached at 24 Downsview, Chatham in Kent. The firm postal code is ME5 0AP. Coverall Cars has been in this business since it was set up on 2003-06-02. The firm registered no. is 04784513. This firm's registered with SIC code 49320 and their NACE code stands for Taxi operation. Coverall Cars Ltd released its latest accounts for the period that ended on Wednesday 1st June 2022. The business latest annual confirmation statement was filed on Friday 2nd June 2023.

Since 2003-06-02, the following firm has only been overseen by 1 managing director: Shane E. who has been supervising it for 21 years. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Brian P. as a secretary for the last 21 years.

Shane E. 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	2011-06-01	2012-06-01	2013-06-01	2014-06-01	2015-06-01	2016-06-01	2017-06-01	2018-06-01	2019-06-01	2020-06-01	2021-06-01	2022-06-01	2023-06-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-537	-1 110	-6 563	-16 977	-14 322	-5 789

Balance Sheet
Cash Bank In Hand	723	684	1 465	995	739
Current Assets	723	684	1 465	995	739	2 070	2 976	4 513	2 330	485	1 885	2 193	5 104
Net Assets Liabilities Including Pension Asset Liability	-537	-1 110	-6 563	-16 977	-14 322	-5 789
Net Assets Liabilities						-5 789	-3 266	144	144	8 628	4 810	14 103	4 254
Cash Bank On Hand						2 070	2 976
Property Plant Equipment						15 500	12 710
Tangible Fixed Assets				15 500	15 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-538	-1 111	-6 564	-16 978	-14 323
Shareholder Funds	-537	-1 110	-6 563	-16 977	-14 322	-5 789

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 260	1 794
Net Current Assets Liabilities	-537	-1 110	-6 563	-32 477	-29 822	-21 289	-15 976	10 278	10 196	2 754	8 436	132	4 254
Total Assets Less Current Liabilities	-537	-1 110	-6 563	-16 977	-14 322	-5 789	-3 266	144	15 144	18 024	8 602	14 103	4 254
Average Number Employees During Period									1	1	1	1	1
Creditors						23 359	18 952	14 791	12 526	3 239	10 321	2 061	850
Fixed Assets				15 500	15 500	15 500	12 710	10 422	25 340	20 778	17 038	13 971
Accumulated Depreciation Impairment Property Plant Equipment							2 790
Creditors Due Within One Year		1 794	8 028	33 472	30 561	23 359
Dividends Paid On Shares							5 000
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 790
Nominal Value Allotted Share Capital						1	1
Profit Loss On Ordinary Activities After Tax							7 523
Property Plant Equipment Gross Cost						15 500	15 500
Tangible Fixed Assets Additions				15 500
Tangible Fixed Assets Cost Or Valuation				15 500	15 500
Trade Creditors Trade Payables						23 359	18 952

Company staff

Brian P.

Role: Secretary

Appointed: 02 June 2003

Latest update: 6 February 2024

Shane E.

Role: Director

Appointed: 02 June 2003

Latest update: 6 February 2024

People with significant control

Shane E.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	01 March 2024
Account last made up date	01 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-02
End Date For Period Covered By Report	2013-06-01
Date Approval Accounts	11 February 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-06-02
End Date For Period Covered By Report	2014-06-01
Date Approval Accounts	15 December 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-06-01
Date Approval Accounts	4 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-06-02
End Date For Period Covered By Report	2016-06-01
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-02
End Date For Period Covered By Report	2018-06-01
Annual Accounts
Start Date For Period Covered By Report	2018-06-02
End Date For Period Covered By Report	2019-06-01
Annual Accounts
Start Date For Period Covered By Report	2019-06-02
End Date For Period Covered By Report	2020-06-01
Annual Accounts
Start Date For Period Covered By Report	2020-06-02
End Date For Period Covered By Report	2021-06-01
Annual Accounts
Start Date For Period Covered By Report	2021-06-02
End Date For Period Covered By Report	2022-06-01
Annual Accounts
Start Date For Period Covered By Report	2022-06-02
End Date For Period Covered By Report	2023-06-01
Annual Accounts
End Date For Period Covered By Report	2017-06-01

Coverall Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Shane E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shane E.

Accounts Documents

Company filings

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