City Motors (worcester) Limited is a private limited company that can be found at 53 Barbourne Road, Worcester WR1 1SA. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-08-02, this 2-year-old company is run by 2 directors.
Director Carl H., appointed on 02 August 2021. Director Deborah S., appointed on 02 August 2021.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-08-01 and the date for the next filing is 2024-08-15. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 53 Barbourne Road |
Town | Worcester |
Post code | WR1 1SA |
Country of origin | United Kingdom |
Registration Number | 13542277 |
Date of Incorporation | Mon, 2nd Aug 2021 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Deborah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Deborah S.
Notified on | 2 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 17 733 | |
Current Assets | 100 | 106 929 |
Debtors | 100 | 89 196 |
Net Assets Liabilities | 100 | 20 163 |
Other Debtors | 100 | |
Property Plant Equipment | 8 847 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 4 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 667 | |
Additional Provisions Increase From New Provisions Recognised | 400 | |
Average Number Employees During Period | 5 | |
Bank Borrowings | 14 815 | |
Creditors | 34 815 | |
Deferred Tax Liabilities | 400 | |
Fixed Assets | 49 347 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 667 | |
Intangible Assets | 40 500 | |
Intangible Assets Gross Cost | 45 000 | |
Net Current Assets Liabilities | 100 | 6 031 |
Property Plant Equipment Gross Cost | 11 514 | |
Provisions | 400 | |
Provisions For Liabilities Balance Sheet Subtotal | 400 | |
Total Additions Including From Business Combinations Intangible Assets | 45 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 514 | |
Total Assets Less Current Liabilities | 100 | 55 378 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-01 filed on: 11th, August 2023 |
confirmation statement | Free Download (4 pages) |
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