Clacton Motorist Discount started in year 2003 as Private Limited Company with registration number 04680111. The Clacton Motorist Discount company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Essex at 47 Butt Road. Postal code: CO3 3BZ.
There is a single director in the company at the moment - Martin M., appointed on 27 February 2003. In addition, a secretary was appointed - Sarah M., appointed on 27 February 2003. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Butt Road |
| Office Address2 | Colchester |
| Town | Essex |
| Post code | CO3 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 04680111 |
| Date of Incorporation | Thu, 27th Feb 2003 |
| Industry | Machining |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Secretary
Appointed: 27 February 2003
Position: Director
Appointed: 27 February 2003
The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Part Master Direct Limited from London, United Kingdom. The abovementioned PSC is classified as "a 2006", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Martin M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Sarah M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Part Master Direct Limited
Unit 4 Kubrick Business Estate Station Approach, London, E7 0HU, United Kingdom
| Legal authority | Companies Act |
| Legal form | 2006 |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 05698770 |
| Notified on | 30 April 2024 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Martin M.
| Notified on | 1 August 2016 |
| Ceased on | 30 April 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sarah M.
| Notified on | 1 August 2016 |
| Ceased on | 30 April 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 635 | 11 533 | 14 632 |
| Current Assets | 42 968 | 45 283 | 57 881 |
| Debtors | 2 262 | 1 126 | 1 911 |
| Net Assets Liabilities | 83 | 19 647 | 30 201 |
| Property Plant Equipment | 17 842 | 16 664 | 20 925 |
| Total Inventories | 31 071 | 32 624 | 41 338 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 765 | 59 118 | 62 577 |
| Average Number Employees During Period | 7 | 6 | 7 |
| Bank Borrowings Overdrafts | 4 325 | 4 370 | |
| Corporation Tax Payable | 14 197 | 17 900 | 10 425 |
| Creditors | 8 882 | 39 134 | 44 629 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 353 | 4 772 | |
| Net Current Assets Liabilities | -5 487 | 6 149 | 13 252 |
| Other Creditors | 4 557 | 9 442 | 5 320 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 313 | ||
| Other Disposals Property Plant Equipment | 3 000 | ||
| Other Taxation Social Security Payable | 5 321 | 2 171 | 6 055 |
| Property Plant Equipment Gross Cost | 73 607 | 75 782 | 83 502 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 390 | 3 166 | 3 976 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 175 | 10 720 | |
| Total Assets Less Current Liabilities | 12 355 | 22 813 | 34 177 |
| Trade Creditors Trade Payables | 15 987 | 5 251 | 22 829 |
| Trade Debtors Trade Receivables | 2 262 | 1 126 | 1 911 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On April 30, 2024 new director was appointed. filed on: 2nd, May 2024 |
officers | Free Download (2 pages) |
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