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C & V Mechanics Limited WOKINGHAM

C & V Mechanics started in year 2015 as Private Limited Company with registration number 09497674. The C & V Mechanics company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wokingham at C/o Millward, May & Co, Suite 9 Market House. Postal code: RG40 1AP.

The firm has 2 directors, namely Andrew O., Lee W.. Of them, Andrew O., Lee W. have been with the company the longest, being appointed on 19 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

C & V Mechanics Limited Address / Contact

Office Address C/o Millward, May & Co, Suite 9 Market House
Office Address2 21 Market Place
Town Wokingham
Post code RG40 1AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09497674
Date of Incorporation Thu, 19th Mar 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Andrew O.

Position: Director

Appointed: 19 March 2015

Lee W.

Position: Director

Appointed: 19 March 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Lee W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Andrew O. This PSC owns 25-50% shares.

Lee W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Andrew O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth46       
Balance Sheet
Cash Bank In Hand38 463       
Cash Bank On Hand38 46336 47646 63526 65444 324134 175128 206176 894
Current Assets54 74856 42765 41344 94565 283160 472159 405212 050
Debtors16 28519 95116 77816 29117 95922 79726 19930 156
Net Assets Liabilities 1 0246 02941754336 02856 534100 345
Other Debtors  6 7086 7707 3368 59810 48812 630
Property Plant Equipment7 22714 62514 43531 76626 31244 39834 55728 495
Tangible Fixed Assets7 227       
Total Inventories  2 0002 0003 0003 5005 0005 000
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-54       
Shareholder Funds46       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 9576 37810 19315 71218 68624 88035 14143 251
Average Number Employees During Period 4222233
Creditors61 92970 02871 51470 61786 12341 66731 66721 667
Creditors Due Within One Year61 929       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 125  1 6114 333661350
Disposals Property Plant Equipment 500  2 7876 428796292
Future Minimum Lease Payments Under Non-cancellable Operating Leases  20 00038 47938 47940 97624 50024 500
Increase From Depreciation Charge For Year Property Plant Equipment 4 5463 8155 5194 58510 52710 9228 460
Net Current Assets Liabilities-7 181-13 601-6 101-25 672-20 84041 73360 21098 931
Number Shares Allotted100       
Number Shares Issued Fully Paid   100100100100100
Other Creditors26 09827 05931 82043 89639 85659 20933 62435 758
Other Taxation Social Security Payable10 88416 35826 68316 55728 47129 56142 79643 195
Par Value Share1  11111
Property Plant Equipment Gross Cost9 18421 00324 62847 47844 99869 27869 69871 746
Provisions For Liabilities Balance Sheet Subtotal  2 3055 6774 9298 4366 5665 414
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions9 184       
Tangible Fixed Assets Cost Or Valuation9 184       
Tangible Fixed Assets Depreciation1 957       
Tangible Fixed Assets Depreciation Charged In Period1 957       
Total Additions Including From Business Combinations Property Plant Equipment 12 3193 62522 85030730 7081 2162 340
Total Assets Less Current Liabilities461 0248 3346 0945 47244 46494 767127 426
Trade Creditors Trade Payables24 94726 61113 01110 16417 79621 63612 77524 166
Trade Debtors Trade Receivables16 28519 95110 0709 52110 62314 19915 71117 526
Bank Borrowings Overdrafts     41 66731 66721 667

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 10th, May 2023 		Free Download (8 pages)

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