Cheshire Autobodies started in year 2008 as Private Limited Company with registration number 06481235. The Cheshire Autobodies company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Glossop at 6 Plover Close. Postal code: SK13 8UB.
The firm has one director. Christopher R., appointed on 23 January 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Paul W. and who left the the firm on 16 February 2024. In addition, there is one former secretary - Paul W. who worked with the the firm until 16 February 2024.
| Office Address | 6 Plover Close |
| Town | Glossop |
| Post code | SK13 8UB |
| Country of origin | United Kingdom |
| Registration Number | 06481235 |
| Date of Incorporation | Wed, 23rd Jan 2008 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2008
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Christopher R. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Paul W. This PSC owns 25-50% shares.
Christopher R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Paul W.
| Notified on | 6 April 2016 |
| Ceased on | 16 February 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 10 329 | 5 752 | |||||||
| Balance Sheet | |||||||||
| Debtors | 1 455 | 5 368 | 6 409 | 11 260 | 18 659 | 8 673 | 7 245 | 13 440 | 15 917 |
| Net Assets Liabilities | 5 752 | 23 149 | 43 731 | 63 423 | 69 581 | 58 102 | 68 074 | 81 720 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 329 | 5 752 | |||||||
| Property Plant Equipment | 143 308 | 142 812 | 145 238 | 143 929 | 143 340 | 142 839 | 142 413 | 142 051 | |
| Tangible Fixed Assets | 143 892 | 143 308 | |||||||
| Cash Bank On Hand | 463 | ||||||||
| Current Assets | 18 659 | 9 136 | 7 245 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 10 229 | 5 652 | |||||||
| Shareholder Funds | 10 329 | 5 752 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 142 | 4 638 | 5 562 | 6 871 | 7 460 | 7 961 | 8 387 | 8 749 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | ||
| Bank Borrowings Overdrafts | 58 887 | 60 087 | 53 349 | 46 509 | 39 072 | 50 000 | 32 974 | 23 333 | |
| Creditors | 58 887 | 60 087 | 53 349 | 46 509 | 39 072 | 50 000 | 32 974 | 23 333 | |
| Creditors Due After One Year | 65 555 | 58 888 | |||||||
| Creditors Due Within One Year | 69 463 | 84 036 | |||||||
| Fixed Assets | 143 892 | 143 308 | 142 812 | 145 238 | 143 929 | 143 340 | 142 839 | 142 413 | 142 051 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 924 | 1 309 | 589 | 501 | 426 | 362 | ||
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 18 000 | ||||||||
| Net Current Assets Liabilities | -68 008 | -78 668 | -59 576 | -48 158 | -33 250 | -34 052 | -34 199 | -40 907 | -36 540 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 49 325 | 39 412 | 31 181 | 16 126 | 3 675 | 2 244 | 3 240 | 10 194 | |
| Other Taxation Social Security Payable | 18 009 | 12 305 | 13 630 | 20 594 | 31 263 | 33 354 | 30 903 | 29 359 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 147 450 | 147 450 | 150 800 | 150 800 | 150 800 | 150 800 | 150 800 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 747 | 635 | 538 | 458 | 458 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 147 450 | ||||||||
| Tangible Fixed Assets Depreciation | 3 558 | 4 142 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 584 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 350 | ||||||||
| Total Assets Less Current Liabilities | 75 884 | 64 639 | 83 236 | 97 080 | 110 679 | 109 288 | 108 640 | 101 506 | 105 511 |
| Trade Creditors Trade Payables | 1 519 | 1 413 | 1 239 | 758 | 1 138 | 1 452 | 1 019 | 1 239 | |
| Trade Debtors Trade Receivables | 5 368 | 6 409 | 11 260 | 18 659 | 8 673 | 7 245 | 13 440 | 15 917 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2024/02/16 filed on: 22nd, February 2024 |
persons with significant control | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy