Founded in 2016, 2cvgb Parts, classified under reg no. 10161646 is an active company. Currently registered at 116 Gravel Hill CV4 9JN, Coventry the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely Vanessa H., Julian K. and Mark D.. Of them, Mark D. has been with the company the longest, being appointed on 4 May 2016 and Vanessa H. has been with the company for the least time - from 14 March 2023. As of 6 May 2024, there was 1 ex director - Thomas S.. There were no ex secretaries.
Office Address | 116 Gravel Hill |
Office Address2 | Gravel Hill |
Town | Coventry |
Post code | CV4 9JN |
Country of origin | United Kingdom |
Registration Number | 10161646 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Deux Chevaux Club Of Great Britain (2Cvgb) Ltd from Coventry, England. This PSC is categorised as "a private limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Deux Chevaux Club Of Great Britain (2cvgb) Ltd
116 Gravel Hill, Coventry, CV4 9JN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 03946346 |
Notified on | 5 May 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 47 490 | 76 817 | 59 134 | 67 188 | 79 621 | 79 029 | 81 024 |
Current Assets | 145 627 | 145 632 | 141 560 | 143 521 | 148 577 | 153 927 | 162 979 |
Debtors | 24 680 | 1 800 | 927 | 588 | 298 | 931 | 464 |
Other Debtors | 24 672 | 493 | 8 | 838 | 335 | ||
Property Plant Equipment | 71 100 | 65 090 | 57 520 | 49 350 | 41 180 | 33 010 | 25 110 |
Total Inventories | 73 457 | 67 015 | 81 499 | 75 745 | 68 658 | 73 967 | 81 491 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 900 | 16 010 | 24 180 | 32 350 | 40 520 | 48 690 | 56 890 |
Amounts Owed To Group Undertakings | 221 452 | 226 651 | 226 651 | 226 651 | 222 503 | 217 173 | 218 103 |
Creditors | 221 957 | 228 618 | 227 156 | 229 210 | 223 126 | 217 803 | 218 758 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 900 | 8 110 | 8 170 | 8 170 | 8 170 | 8 170 | 8 200 |
Net Current Assets Liabilities | -76 330 | -82 986 | -85 596 | -85 689 | -74 549 | -63 876 | -55 779 |
Other Creditors | 500 | 500 | 500 | 545 | 623 | 630 | 655 |
Other Taxation Social Security Payable | 178 | 234 | |||||
Property Plant Equipment Gross Cost | 79 000 | 81 100 | 81 700 | 81 700 | 81 700 | 81 700 | 82 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 79 000 | 2 100 | 600 | 300 | |||
Total Assets Less Current Liabilities | -5 230 | -17 896 | -28 076 | -36 339 | -33 369 | -30 866 | -30 669 |
Trade Creditors Trade Payables | 5 | 1 289 | 5 | 1 780 | |||
Trade Debtors Trade Receivables | 8 | 1 800 | 434 | 588 | 290 | 93 | 129 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, October 2023 |
accounts | Free Download (8 pages) |
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