Shaikly Motor Company Limited COLCHESTER


Founded in 2017, Shaikly Motor Company, classified under reg no. 10547885 is an active company. Currently registered at Middleborough House CO1 1QT, Colchester the company has been in the business for seven years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

The company has 3 directors, namely Rob P., Gaynor S. and Michael S.. Of them, Gaynor S., Michael S. have been with the company the longest, being appointed on 5 January 2017 and Rob P. has been with the company for the least time - from 6 April 2022. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Shaikly Motor Company Limited Address / Contact

Office Address Middleborough House
Office Address2 16 Middleborough
Town Colchester
Post code CO1 1QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10547885
Date of Incorporation Thu, 5th Jan 2017
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 7 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated Wed, 4th Jan 2023

Company staff

Rob P.

Position: Director

Appointed: 06 April 2022

Gaynor S.

Position: Director

Appointed: 05 January 2017

Michael S.

Position: Director

Appointed: 05 January 2017

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Michael S. The abovementioned PSC has significiant influence or control over the company,.

Michael S.

Notified on 5 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand 297 462527 926926 3001 134 3691 122 716
Current Assets 551 340804 0381 178 7491 597 9111 777 567
Debtors 142 378194 772187 377232 431351 104
Net Assets Liabilities100239 520443 874780 9381 314 9901 570 138
Other Debtors 28 62672 13392 293114 086236 573
Property Plant Equipment  14 61722 93369 64380 914
Total Inventories 111 50081 34065 072231 111303 747
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 19312 09326 80644 642
Additions Other Than Through Business Combinations Property Plant Equipment  18 81016 21661 42329 107
Average Number Employees During Period 2324242329
Bank Borrowings Overdrafts   50 00050 000 
Corporation Tax Payable 60 85260 958158 565127 94677 792
Creditors 311 820374 781370 744302 564288 343
Depreciation Rate Used For Property Plant Equipment  25252525
Increase From Depreciation Charge For Year Property Plant Equipment  4 1937 90014 71317 836
Net Current Assets Liabilities 239 520429 257808 0051 295 3471 489 224
Other Creditors 51 87828 82818 14052 403112 038
Other Taxation Social Security Payable 45 07850 90970 98856 18046 769
Property Plant Equipment Gross Cost  18 81035 02696 449125 556
Total Assets Less Current Liabilities 239 520443 874830 9381 364 9901 570 138
Trade Creditors Trade Payables 154 012234 086123 05166 03551 744
Trade Debtors Trade Receivables 113 752122 63995 084118 345114 531
Advances Credits Directors925     
Called Up Share Capital Not Paid Not Expressed As Current Asset100     
Number Shares Allotted100     
Par Value Share1     

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with no updates Thursday 4th January 2024
filed on: 8th, January 2024
Free Download (3 pages)

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