The Little Car Clinic Ltd in Norwich, NR9 3AB

Description

Data updated on: 01-11-2023

2009 signifies the establishment of The Little Car Clinic Ltd, the firm that is situated at Prospect House 28 Great Melton Road, Hethersett, Norwich. This means it's been 15 years The Little Car Clinic has existed in this business, as it was registered on 22nd October 2009. The firm Companies House Reg No. is 07054332 and the company zip code is NR9 3AB. The enterprise's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. The Little Car Clinic Limited released its latest accounts for the financial year up to 30th November 2022. The latest confirmation statement was released on 22nd October 2023.

For this business, all of director's obligations have so far been performed by Darren J. who was designated to this position on 22nd October 2009.

Darren J. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 436	-81 125	-80 248	-54 366	-53 600	-27 049

Balance Sheet
Cash Bank In Hand	19 516	0		200	100	100
Current Assets	38 542	12 101	21 934	51 085	48 466	93 672
Debtors	18 126	4 101	6 934	32 885	31 161	69 572
Stocks Inventory	900	8 000	15 000	18 000	17 205	24 000
Tangible Fixed Assets	62 506	68 765	65 462	47 712	37 032	24 282
Net Assets Liabilities Including Pension Asset Liability	-23 436	-81 125	-80 248	-54 366	-53 600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-23 437	-81 126	-80 249	-54 367	-53 601	-27 050
Shareholder Funds	-23 436	-81 125	-80 248	-54 366	-53 600	-27 049

Other Financial Data
Instalment Debts Falling Due After5 Years	24 952	19 877
Secured Debts	91 919	75 497	63 163	50 829
Amount Due From To Related Party						54 124
Creditors Due After One Year		63 163	50 829	38 495		19 877
Creditors Due Within One Year		98 828	116 815	153 163	139 098	121 995
Deferred Tax Liability						3 131
Net Assets Liability Excluding Pension Asset Liability					-53 600	-27 049
Net Current Assets Liabilities	-5 903	-86 727	-94 881	-102 078	-90 632	-28 323
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	65 677	87 464	97 099	82 314	82 774	77 146
Tangible Fixed Assets Depreciation	3 171	18 699	31 637	34 602	45 742	52 864
Total Assets Less Current Liabilities	56 603	-17 962	-29 419	-54 366	-53 600	-4 041
Advances Credits Directors
Tangible Fixed Assets Additions		21 787	9 635	3 533	460
Tangible Fixed Assets Depreciation Charged In Period			12 938	11 248	11 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 283
Tangible Fixed Assets Disposals				18 318
Creditors Due After One Year Total Noncurrent Liabilities	80 039	63 163
Creditors Due Within One Year Total Current Liabilities	44 445	98 828
Fixed Assets	62 506	68 765		47 712	37 032
Tangible Fixed Assets Depreciation Charge For Period		15 528

Company staff

Darren J.

Role: Director

Appointed: 22 October 2009

Latest update: 20 January 2024

People with significant control

Darren J.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 August 2013

The Little Car Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren J.

People with significant control

Darren J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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The Little Car Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren J.

People with significant control

Darren J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014