Dolcoath Motors (holdings) Ltd CAMBORNE


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.

Dolcoath Motors (holdings) Ltd Address / Contact

Office Address Dolcoath Motors (holdings) Ltd
Office Address2 22a Dolcoath Road
Town Camborne
Post code TR14 8RW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Wayne B.

Position: Secretary

Appointed: 01 November 2021

Scott B.

Position: Director

Appointed: 01 November 2021

Paul N.

Position: Director

Appointed: 01 November 2021

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-11-30
Balance Sheet
Cash Bank On Hand24 805
Current Assets48 041
Debtors20 236
Net Assets Liabilities25 924
Other Debtors13 108
Property Plant Equipment42 596
Total Inventories3 000
Other
Accrued Liabilities1 200
Accumulated Amortisation Impairment Intangible Assets5 000
Accumulated Depreciation Impairment Property Plant Equipment10 301
Additions Other Than Through Business Combinations Property Plant Equipment52 897
Average Number Employees During Period2
Bank Borrowings32 790
Bank Borrowings Overdrafts31 876
Creditors76 923
Fixed Assets87 596
Increase From Amortisation Charge For Year Intangible Assets5 000
Increase From Depreciation Charge For Year Property Plant Equipment10 301
Intangible Assets45 000
Intangible Assets Gross Cost50 000
Loans From Directors15 720
Net Current Assets Liabilities-28 882
Property Plant Equipment Gross Cost52 897
Recoverable Value-added Tax4 588
Total Additions Including From Business Combinations Intangible Assets50 000
Total Assets Less Current Liabilities58 714
Trade Creditors Trade Payables28 127
Trade Debtors Trade Receivables2 540
Advances Credits Directors24 640
Advances Credits Made In Period Directors27 401
Advances Credits Repaid In Period Directors2 761
Amount Specific Advance Or Credit Directors24 640
Amount Specific Advance Or Credit Made In Period Directors27 401
Amount Specific Advance Or Credit Repaid In Period Directors2 761

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 2023/10/31
filed on: 6th, November 2023
Free Download (3 pages)

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