Founded in 2016, Cc Motor Company (UK), classified under reg no. 10178367 is an active company. Currently registered at Redland House 157 Redland Road BS6 6YE, Bristol the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Peter C., appointed on 13 May 2016. There are currently no secretaries appointed. As of 22 January 2025, there was 1 ex director - Shaun C.. There were no ex secretaries.
| Office Address | Redland House 157 Redland Road |
| Office Address2 | Redland |
| Town | Bristol |
| Post code | BS6 6YE |
| Country of origin | United Kingdom |
| Registration Number | 10178367 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (236 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2016
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
| Notified on | 13 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 79 | 2 537 | 322 | 73 071 | 15 991 | 538 | 196 |
| Current Assets | 8 691 | 12 448 | 14 227 | 91 242 | 52 789 | 50 595 | 46 194 |
| Debtors | 6 112 | 7 411 | 11 905 | 14 671 | 34 824 | 48 083 | 39 198 |
| Net Assets Liabilities | -16 861 | -26 110 | -32 111 | -20 170 | -12 012 | -199 | 10 790 |
| Property Plant Equipment | 16 401 | 15 967 | 15 718 | 12 915 | 26 873 | 32 938 | |
| Total Inventories | 2 500 | 2 500 | 2 000 | 3 500 | 1 974 | 1 974 | 6 800 |
| Other Debtors | 7 142 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 6 144 | 2 574 | 2 359 | 4 218 | 6 212 | 7 127 | 8 650 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 250 | 5 250 | 6 250 | 7 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 124 | 6 218 | 9 430 | 12 186 | 14 688 | 20 623 | 263 |
| Amounts Owed By Group Undertakings | 19 465 | 21 059 | 13 669 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 7 254 | 5 703 | 7 365 | 7 129 | 16 888 | 16 142 | 12 577 |
| Corporation Tax Payable | 9 | 9 | 7 | ||||
| Creditors | 588 | 1 555 | 263 | 69 453 | 55 648 | 39 984 | 23 842 |
| Finance Lease Liabilities Present Value Total | 588 | 1 555 | 263 | ||||
| Fixed Assets | 25 401 | 23 967 | 22 718 | 18 665 | 31 623 | 36 688 | 34 183 |
| Increase Decrease In Property Plant Equipment | 5 800 | 2 660 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 250 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 124 | 3 094 | 3 212 | 3 225 | 2 502 | 5 935 | 5 739 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 5 750 | 4 750 | 3 750 | 2 750 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -41 674 | -48 522 | -54 566 | 30 618 | 12 013 | 3 097 | 449 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 247 | 146 | |||||
| Other Taxation Social Security Payable | 4 138 | 4 354 | 4 409 | 9 627 | 6 545 | 10 564 | 6 285 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 394 | 5 794 | 6 240 | 1 903 | 2 268 | 7 287 | 7 303 |
| Property Plant Equipment Gross Cost | 19 525 | 22 185 | 25 148 | 25 101 | 41 561 | 53 561 | 300 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 525 | 2 660 | 2 963 | 953 | 16 460 | 12 000 | 2 234 |
| Total Assets Less Current Liabilities | -16 273 | -24 555 | -31 848 | 49 283 | 43 636 | 39 785 | 34 632 |
| Trade Creditors Trade Payables | 16 164 | 16 883 | 21 596 | 10 810 | 11 122 | 13 418 | 8 925 |
| Trade Debtors Trade Receivables | 3 718 | 1 617 | 5 665 | 12 768 | 5 949 | 19 737 | 18 226 |
| Amounts Owed To Group Undertakings | 28 831 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 469 | ||||||
| Disposals Property Plant Equipment | 1 000 | ||||||
| Profit Loss | 11 813 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Brunel House 11 the Promenade Clifton Bristol BS8 3NG. Change occurred on September 24, 2024. Company's previous address: Redland House 157 Redland Road Redland Bristol BS6 6YE United Kingdom. filed on: 24th, September 2024 |
address | Free Download (1 page) |
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