Copmanthorpe Mots started in year 2015 as Private Limited Company with registration number 09421401. The Copmanthorpe Mots company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at Copmanthorpe Garage Main Street. Postal code: YO23 3SU.
The company has 2 directors, namely Mark T., Leon S.. Of them, Leon S. has been with the company the longest, being appointed on 1 February 2016 and Mark T. has been with the company for the least time - from 1 April 2017. As of 28 April 2024, there were 3 ex directors - David L., David L. and others listed below. There were no ex secretaries.
Office Address | Copmanthorpe Garage Main Street |
Office Address2 | Copmanthorpe |
Town | York |
Post code | YO23 3SU |
Country of origin | United Kingdom |
Registration Number | 09421401 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As BizStats discovered, there is Mark T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Leon S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David L., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Mark T.
Notified on | 29 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leon S.
Notified on | 1 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
David L.
Notified on | 1 June 2016 |
Ceased on | 29 September 2023 |
Nature of control: |
25-50% shares |
Martine L.
Notified on | 1 June 2016 |
Ceased on | 11 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 17 847 | 10 837 | 22 711 | 30 479 | 48 487 | 62 792 |
Net Assets Liabilities | 23 825 | 14 923 | 20 230 | 19 286 | 33 842 | 48 335 |
Cash Bank On Hand | 8 837 | 21 711 | 27 120 | 44 595 | 55 468 | |
Debtors | 1 559 | 2 092 | 5 474 | |||
Other Debtors | 1 559 | 2 092 | 5 474 | |||
Total Inventories | 2 000 | 1 000 | 1 800 | 1 800 | 1 850 | |
Property Plant Equipment | 38 669 | 37 310 | 35 479 | 40 372 | ||
Other | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 5 | 5 |
Creditors | 35 693 | 34 583 | 1 584 | 46 427 | 53 528 | 50 476 |
Fixed Assets | 41 671 | 38 669 | ||||
Net Current Assets Liabilities | -17 846 | -23 746 | -15 287 | -15 948 | -5 041 | 12 316 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 681 | 18 324 | 21 321 | 25 432 | 28 650 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 643 | 2 997 | 4 111 | 357 | ||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 3 602 | 1 584 | 4 426 | 9 619 | 3 589 | |
Other Taxation Social Security Payable | 26 481 | 33 576 | 32 988 | 33 907 | 36 105 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 53 350 | 55 634 | 56 800 | 65 804 | ||
Provisions For Liabilities Balance Sheet Subtotal | 209 | 245 | 1 489 | 1 135 | ||
Total Assets Less Current Liabilities | 14 923 | 22 023 | 19 531 | 35 331 | 49 470 | |
Trade Creditors Trade Payables | 4 500 | 9 013 | 10 002 | 10 782 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 284 | 1 166 | 9 004 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy