Dolcoath Motors (holdings) Ltd is a private limited company located at Dolcoath Motors (Holdings) Ltd, 22A Dolcoath Road, Camborne TR14 8RW. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-11-01, this 2-year-old company is run by 2 directors and 1 secretary.
Director Scott B., appointed on 01 November 2021. Director Paul N., appointed on 01 November 2021.
Moving on to secretaries, we can name: Wayne B., appointed on 01 November 2021.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2022-10-31 and the date for the following filing is 2023-11-14. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Dolcoath Motors (holdings) Ltd |
Office Address2 | 22a Dolcoath Road |
Town | Camborne |
Post code | TR14 8RW |
Country of origin | United Kingdom |
Registration Number | 13714868 |
Date of Incorporation | Mon, 1st Nov 2021 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 3 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Scott B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul N. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott B.
Notified on | 1 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul N.
Notified on | 1 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-11-30 |
Balance Sheet | |
Cash Bank On Hand | 24 805 |
Current Assets | 48 041 |
Debtors | 20 236 |
Net Assets Liabilities | 25 924 |
Other Debtors | 13 108 |
Property Plant Equipment | 42 596 |
Total Inventories | 3 000 |
Other | |
Accrued Liabilities | 1 200 |
Accumulated Amortisation Impairment Intangible Assets | 5 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 301 |
Additions Other Than Through Business Combinations Property Plant Equipment | 52 897 |
Average Number Employees During Period | 2 |
Bank Borrowings | 32 790 |
Bank Borrowings Overdrafts | 31 876 |
Creditors | 76 923 |
Fixed Assets | 87 596 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 301 |
Intangible Assets | 45 000 |
Intangible Assets Gross Cost | 50 000 |
Loans From Directors | 15 720 |
Net Current Assets Liabilities | -28 882 |
Property Plant Equipment Gross Cost | 52 897 |
Recoverable Value-added Tax | 4 588 |
Total Additions Including From Business Combinations Intangible Assets | 50 000 |
Total Assets Less Current Liabilities | 58 714 |
Trade Creditors Trade Payables | 28 127 |
Trade Debtors Trade Receivables | 2 540 |
Advances Credits Directors | 24 640 |
Advances Credits Made In Period Directors | 27 401 |
Advances Credits Repaid In Period Directors | 2 761 |
Amount Specific Advance Or Credit Directors | 24 640 |
Amount Specific Advance Or Credit Made In Period Directors | 27 401 |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 761 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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