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Coalbrook Motors Ltd SWANSEA

Founded in 2004, Coalbrook Motors, classified under reg no. 05287419 is an active company. Currently registered at 139 Coalbrook Road SA4 4PT, Swansea the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Christopher M., appointed on 16 November 2004. In addition, a secretary was appointed - Christopher M., appointed on 10 November 2016. Currenlty, the company lists one former director, whose name is Ceri M. and who left the the company on 1 May 2012. In addition, there is one former secretary - Rosemary H. who worked with the the company until 10 November 2016.

Coalbrook Motors Ltd Address / Contact

Office Address 139 Coalbrook Road
Office Address2 Grovesend
Town Swansea
Post code SA4 4PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05287419
Date of Incorporation Tue, 16th Nov 2004
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (125 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Christopher M.

Position: Secretary

Appointed: 10 November 2016

Christopher M.

Position: Director

Appointed: 16 November 2004

Ceri M.

Position: Director

Appointed: 01 February 2009

Resigned: 01 May 2012

Rosemary H.

Position: Secretary

Appointed: 16 November 2004

Resigned: 10 November 2016

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Christopher M. This PSC and has 75,01-100% shares.

Christopher M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth210 397210 123218 665       
Balance Sheet
Cash Bank On Hand   6 2359 02273 30916 42356 80775 80557 494
Current Assets222 648197 499149 524194 848213 234245 773254 732273 692229 673251 783
Debtors205 314164 425136 237188 613204 212172 464238 309216 885153 868194 289
Net Assets Liabilities   237 573253 080260 998261 600265 980273 766283 286
Other Debtors   166 402181 198161 922230 239209 955133 693178 370
Property Plant Equipment   80 96468 95957 27358 338101 93190 10078 555
Cash Bank In Hand17 33433 07413 287       
Net Assets Liabilities Including Pension Asset Liability210 397210 123218 665       
Tangible Fixed Assets49 14991 797107 605       
Reserves/Capital
Called Up Share Capital70 00070 00070 000       
Profit Loss Account Reserve140 397140 123148 665       
Shareholder Funds210 397210 123218 665       
Other
Accumulated Depreciation Impairment Property Plant Equipment   194 294206 299217 985230 920244 177256 008267 553
Average Number Employees During Period   675111 
Corporation Tax Payable   9 9875 1754 213121   
Creditors   38 06929 11342 04849 728108 23044 76246 142
Depreciation Rate Used For Property Plant Equipment    202020202020
Fixed Assets49 14991 797107 60580 96468 95957 27358 338101 93190 10078 555
Increase From Depreciation Charge For Year Property Plant Equipment    12 00511 68612 93513 25711 83111 545
Net Current Assets Liabilities175 248128 870118 284156 779184 121203 725205 004165 462184 911205 641
Other Creditors   24 26620 76820 87135 90335 90540 00936 193
Other Taxation Social Security Payable   3 8163 13216 60413 7043 4433 9848 549
Property Plant Equipment Gross Cost    275 258275 258289 258346 108346 108346 108
Provisions For Liabilities Balance Sheet Subtotal   170  1 7421 4131 245910
Total Additions Including From Business Combinations Property Plant Equipment      14 00056 850  
Total Assets Less Current Liabilities224 397220 667225 889237 743253 080260 998263 342267 393275 011284 196
Trade Creditors Trade Payables    38360 68 8827691 400
Trade Debtors Trade Receivables   22 21123 01410 5428 0706 93020 17515 919
Accruals Deferred Income14 00010 5007 000       
Creditors Due Within One Year47 40068 62931 240       
Number Shares Allotted 70 00070 000       
Par Value Share 11       
Provisions For Liabilities Charges 44224       
Share Capital Allotted Called Up Paid70 00070 00070 000       
Tangible Fixed Assets Additions 58 80041 780       
Tangible Fixed Assets Cost Or Valuation173 928232 728274 508       
Tangible Fixed Assets Depreciation124 779140 931166 903       
Tangible Fixed Assets Depreciation Charged In Period 16 15225 972       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, December 2023 		Free Download (12 pages)

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