Spotcheck Cars Ltd in Chester, CH3 5AR

Description

Data updated on: 01-11-2023

Spotcheck Cars is a firm situated at CH3 5AR Chester at Cholmondeley House. This enterprise was formed in 2007 and is established under the identification number 06103208. This enterprise has been on the English market for 17 years now and the official state is active. This firm currently known as Spotcheck Cars Ltd, was earlier known as Spotcheck Valeting. The change has occurred in December 17, 2021. This business's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-01-06.

According to the latest data, we have only one director in the company: Michael A. (since February 14, 2007). Since February 14, 2007 Paul A., had been fulfilling assigned duties for this specific business up to the moment of the resignation on January 7, 2009.

Michael A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Spotcheck Cars Ltd 2021-12-17
Spotcheck Valeting Limited 2007-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 054	931	1 285	1 515	386	592

Balance Sheet
Cash Bank On Hand						5 289	1 319	1 355	872	573	5 269	11 188
Current Assets	8 154	8 840	13 485	15 698	12 769	25 420	12 223	18 928	15 625	10 517	19 369	55 545
Debtors	7 099	6 898	11 911	15 028	6 176	6 831	10 604	17 273	14 453	9 644	13 800	44 057
Net Assets Liabilities						592	-1 139	2 078	9	-4 005	-3 650	2 065
Other Debtors						6 831	10 604	17 273	14 453	9 644	13 800	44 057
Property Plant Equipment						1 462	1 097	823	617	463	1 611	1 970
Total Inventories						13 300	300	300	300	300	300	300
Cash Bank In Hand	755	1 642	1 274	370	6 293	5 289
Net Assets Liabilities Including Pension Asset Liability	1 054	931	1 285	1 515	386	592
Stocks Inventory	300	300	300	300	300	13 300
Tangible Fixed Assets	6 162	4 621	3 465	2 598	3 448	1 462

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	54	-69	285	515	-614	-408
Shareholder Funds	1 054	931	1 285	1 515	386	592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 242	17 607	17 881	18 088	18 241	18 778	19 435
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts											1 250	1 500
Corporation Tax Payable						737	1 731	3 499	2 205	849	2 292	12 264
Creditors						26 290	14 459	17 673	16 233	14 897	18 074	50 451
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets	6 162	4 621	3 465	2 598	3 448	1 462	1 097	823	617	463	1 611	1 970
Increase From Depreciation Charge For Year Property Plant Equipment							365	274	206	153	537	657
Net Current Assets Liabilities	-5 108	-3 489	-2 080	-1 049	-3 062	-870	-2 236	1 255	-608	-4 380	1 295	5 094
Other Creditors						25 539	12 701	14 152	13 995	13 702	14 416	14 774
Other Taxation Social Security Payable						14	27	22	33	346	116	5 046
Property Plant Equipment Gross Cost							18 704	18 704	18 704	18 704	20 389	21 405
Provisions For Liabilities Balance Sheet Subtotal										88	306	374
Total Additions Including From Business Combinations Property Plant Equipment											1 685	1 016
Total Assets Less Current Liabilities	1 054	1 132	1 385	1 549	386	592	-1 139	2 078	9	-3 917	2 906	7 064
Trade Creditors Trade Payables												16 867
Advances Credits Directors					2 092	4 442	7 500	12 533	10 405	5 761	9 912	32 464
Advances Credits Made In Period Directors						2 350	3 058	5 033	2 128	4 644	4 151
Creditors Due Within One Year Total Current Liabilities	13 262	12 329
Provisions For Liabilities Charges		201	100	34
Tangible Fixed Assets Cost Or Valuation	18 704	18 704	18 704	18 704	20 704	18 704
Tangible Fixed Assets Depreciation	12 542	14 083	15 239	16 106	17 256	17 242
Tangible Fixed Assets Depreciation Charge For Period		1 541
Creditors Due Within One Year		12 329	15 565	16 747	15 831	26 290
Number Shares Allotted			500	500	500	500
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Additions					2 000
Tangible Fixed Assets Depreciation Charged In Period			1 156	867	1 150	486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						500
Tangible Fixed Assets Disposals						2 000
Amount Specific Advance Or Credit Directors			8 729	11 222	2 092	4 442

Company staff

Michael A.

Role: Director

Appointed: 14 February 2007

Latest update: 17 February 2024

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul A.

Notified on 6 April 2016

Ceased on 31 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30/04/2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022

Spotcheck Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Paul A.

Paul A.

People with significant control

Michael A.

Paul A.

Accounts Documents

Company filings

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