Founded in 2016, Colwall Mot & Tyre Centre, classified under reg no. 09947182 is an active company. Currently registered at 6 Link Way WR14 1UQ, Malvern the company has been in the business for 8 years. Its financial year was closed on April 29 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Andrew H., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 12 January 2016 and Andrew H. has been with the company for the least time - from 2 January 2020. As of 29 April 2024, there was 1 ex director - Roy H.. There were no ex secretaries.
Office Address | 6 Link Way |
Office Address2 | Howsell Road |
Town | Malvern |
Post code | WR14 1UQ |
Country of origin | United Kingdom |
Registration Number | 09947182 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 29th April |
Company age | 8 years old |
Account next due date | Mon, 29th Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Mark G. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Andrew H. This PSC has significiant influence or control over the company,. The third one is Roy H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Andrew H.
Notified on | 2 January 2020 |
Nature of control: |
significiant influence or control |
Roy H.
Notified on | 6 April 2016 |
Ceased on | 2 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 25 749 | 32 977 | 35 230 | 36 407 | 44 383 | 50 270 | 63 266 |
Net Assets Liabilities | -27 753 | -33 261 | -28 590 | -14 118 | -17 693 | -22 225 | -2 167 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 838 | 1 790 | 1 799 | 1 800 | 1 925 | 2 495 | 2 094 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||
Creditors | 62 788 | 72 091 | 68 203 | 54 259 | 64 732 | 73 632 | 66 300 |
Fixed Assets | 9 484 | 7 643 | 6 169 | 5 521 | 4 471 | 3 632 | 2 961 |
Net Current Assets Liabilities | -37 039 | -39 114 | -32 960 | -17 839 | -20 239 | -23 362 | -3 034 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 | 13 | 13 | 110 | |||
Total Assets Less Current Liabilities | -27 555 | -31 471 | -26 791 | -12 318 | -15 768 | -19 730 | -73 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 11th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (5 pages) |
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