French & German Car Services Limited in London, N3 1LF

Description

Data updated on: 01-11-2023

French & German Car Services Limited may be reached at Aston House, Cornwall Avenue in London. Its zip code is N3 1LF. French & German Car Services has existed in this business since it was started in 2005. Its registration number is 05626643. This enterprise's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. The company's latest annual accounts were submitted for the period up to 2021/11/30 and the most recent confirmation statement was filed on 2022/11/17.

We have a solitary managing director now running this business, specifically Mike M. who has been executing the director's obligations for nineteen years. That business had been controlled by Andreas D. till 2016.

Mike 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 317	76 139	59 142	31 114	-1 130	-9 736

Balance Sheet
Cash Bank In Hand	106 044	113 146	125 497	51 248	60 957	73 919
Current Assets	172 235	173 339	161 416	89 987	103 103	111 455
Debtors	63 926	57 713	33 769	36 555	40 180	35 466
Intangible Fixed Assets	93 800	87 100	80 400	73 700	67 000	60 300
Stocks Inventory	2 265	2 480	2 150	2 184	1 966	2 070
Tangible Fixed Assets	20 401	22 918	19 227	30 707	23 986	22 411
Net Assets Liabilities Including Pension Asset Liability	78 317	76 139	59 142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 217	76 039	59 042	31 014	-1 230	-9 836
Shareholder Funds	78 317	76 139	59 142	31 114	-1 130	-9 736

Other Financial Data
Creditors Due After One Year		100 000	100 000	100 000	100 000	100 000
Creditors Due Within One Year	208 119	107 218	101 901	63 280	95 218	103 902
Fixed Assets	114 201	110 018	99 627	104 407	90 985	82 711
Intangible Fixed Assets Aggregate Amortisation Impairment	40 200	46 900	53 600	60 300	67 000	73 700
Intangible Fixed Assets Amortisation Charged In Period		6 700	6 700	6 700	6 700	6 700
Intangible Fixed Assets Cost Or Valuation	134 000	134 000	134 000	134 000	134 000	134 000
Net Assets Liability Excluding Pension Asset Liability				31 114	-1 130	-9 736
Net Current Assets Liabilities	-35 884	66 121	59 515	26 707	7 884	7 553
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 060		19 155		4 637
Tangible Fixed Assets Cost Or Valuation	41 827	43 615	43 615	62 770	62 770	67 407
Tangible Fixed Assets Depreciation	21 426	20 697	24 388	32 063	38 784	44 996
Tangible Fixed Assets Depreciation Charged In Period		4 746	3 691	7 675	6 723	6 211
Total Assets Less Current Liabilities	78 317	176 139	159 142	131 114	98 870	90 264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 475
Tangible Fixed Assets Disposals		8 272

Company staff

Mike M.

Role: Secretary

Appointed: 18 November 2005

Latest update: 15 June 2023

Mike M.

Role: Director

Appointed: 18 November 2005

Latest update: 15 June 2023

People with significant control

Mike M.

Notified on 6 April 2016

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	29 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 June 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 November 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 February 2017
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 November 2017
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013

French & German Car Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike M.

Mike M.

Andreas D.

People with significant control

Mike M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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French & German Car Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike M.

Mike M.

Andreas D.

People with significant control

Mike M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013