Company information:
Car Shades Holdings Limited (No: 09591661)
Address: UNIT 1 BILSTHORPE BUSINESS PARK, EAKRING ROAD, BILSTHORPE, NEWARK, NG22 8ST, ENGLAND
Status: Active
Incorporated: 14-May-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-May-2024
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: THEODORUS ERNST FONTERNEL ( DOB: Nov-1949 From: May-2015 )
Current Director: STEPHEN ANDREW GILES ( DOB: Mar-1983 From: Jul-2015 )
Current Director: STEPHEN DAVID LOUIS ( DOB: Aug-1966 From: May-2015 )
Current Director: MICHAEL PETER ROSS ( DOB: Oct-1956 From: May-2015 )
Current Director: JONATHAN FRANCIS SCHERER ( DOB: Nov-1961 From: May-2015 )
Persons of Significant Control:
Enable Trading Limited, 9a Broad Street, Wokingham, RG40 1AU, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2020-12 | 2021-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 51,459 | 36,129 | 17,971 | 11,107 | 51459.0,36129.0,17971.0,11107.0 |
| Current assets | 1,013,481 | 1,372,737 | 1,703,071 | 2,106,545 | 1013481.0,1372737.0,1703071.0,2106545.0 |
| Current assets / Total inventories | 511,112 | 504,449 | 438,203 | 447,980 | 511112.0,504449.0,438203.0,447980.0 |
| Current assets / Debtors | 132,735 | 61,332 | 191,764 | 1,518,765 | 132735.0,61332.0,191764.0,1518765.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 53,212 | 35,132 | 110,662 | 104,904 | 53212.0,35132.0,110662.0,104904.0 |
| Current assets / Cash at bank and on hand | 369,634 | 806,956 | 1,073,104 | 139,800 | 369634.0,806956.0,1073104.0,139800.0 |
| Net current assets (liabilities) | 914,505 | 1,266,594 | 1,584,617 | 1,952,217 | 914505.0,1266594.0,1584617.0,1952217.0 |
| Total assets less current liabilities | 965,964 | 1,302,723 | 1,602,588 | 1,963,324 | 965964.0,1302723.0,1602588.0,1963324.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 7,661 | 1,943 | -808 | 2,161 | 7661.0,1943.0,-808.0,2161.0 |
| Net assets (liabilities) | 958,303 | 1,300,780 | 1,603,396 | 1,961,163 | 958303.0,1300780.0,1603396.0,1961163.0 |
| Equity / share capital and reserves | 958,303 | 1,300,780 | 1,603,396 | 1,961,163 | 958303.0,1300780.0,1603396.0,1961163.0 |