Filing status
- Accounts due
- 30 September 2023
- Last accounts
- 31 December 2021
- Conf. stmt due
- 10 July 2024
- Last conf. stmt
- 26 June 2023
Car Spares Management Limited
- Incorporated
- 3 June 2014 (12 years)
- Industry
- Wholesale trade of motor vehicle parts and accessories (45310)
- Accounts type
- Full
- Region
- West Midlands
- Address
- 90 Summer LaneNewtownBirminghamB19 3ND
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 9068436
Former controllers (1)
6 April 2016
Ceased Car Spares (Distribution) Holdings Limited — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Car Spares (Distribution) Holdings Limited Owns 25–50% of shares
Car Spares (Distribution) Limited Owns 75–100% of shares
Car Spares Management Limited This company Proposed for strike-offOwns 75–100% of shares
Financials
Balance sheet as at 31 December 2021 · full accounts
- Cash
- £74,980
- down £2,830 (4%)
- Turnover
- £876,399
- up £159,110 (22%)
- Profit Before Tax
- £43,403
- down £4,616 (10%)
- Employees
- 17
- up 1 (6%)
- Current Ratio
- 1.3x
- Profit Margin
- 5%
- Return on Equity
- 77%
Trend
Turnover
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Current Assets | £217,136 | £94,287 | £91,241 |
| Debtors | £142,156 | £16,477 | £3,391 |
| Cash | £74,980 | £77,810 | £87,850 |
| Creditors (< 1 year) | £173,222 | £45,567 | £71,691 |
| Net Current Assets | £43,914 | £48,720 | £19,550 |
| Shareholder Funds | £43,914 | £48,720 | £19,550 |
| Turnover | £876,399 | £717,289 | £664,621 |
| Admin Expenses | £832,996 | £680,415 | £652,238 |
| Operating Profit | £43,403 | £47,927 | £12,383 |
| Profit Before Tax | £43,403 | £48,019 | £12,415 |
| Tax | £9,490 | £9,300 | £2,866 |
| Profit for Period | £33,913 | £38,719 | £9,549 |
Filings
Filing history not loaded yet. See it on Companies House
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