Colwick Vale Coachworks Limited NOTTINGHAM BUSINESS PARK


Colwick Vale Coachworks started in year 1961 as Private Limited Company with registration number 00695792. The Colwick Vale Coachworks company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Nottingham Business Park at H1 Ash Tree Court. Postal code: NG8 6PY.

There is a single director in the firm at the moment - Timothy H., appointed on 20 December 1991. In addition, a secretary was appointed - Timothy H., appointed on 20 February 1992. As of 27 April 2024, there were 3 ex directors - Joan H., Joan H. and others listed below. There were no ex secretaries.

Colwick Vale Coachworks Limited Address / Contact

Office Address H1 Ash Tree Court
Office Address2 Mellors Way
Town Nottingham Business Park
Post code NG8 6PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00695792
Date of Incorporation Fri, 16th Jun 1961
Industry Other service activities not elsewhere classified
End of financial Year 30th November
Company age 63 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Timothy H.

Position: Secretary

Appointed: 20 February 1992

Timothy H.

Position: Director

Appointed: 20 December 1991

Joan H.

Position: Director

Appointed: 31 May 2001

Resigned: 24 January 2018

Joan H.

Position: Director

Appointed: 20 December 1991

Resigned: 20 February 1992

James H.

Position: Director

Appointed: 20 December 1991

Resigned: 28 May 2001

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Timothy H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Timothy H.

Notified on 31 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand7 66311 4616 9174 0704 2233 1236 148
Current Assets8 26312 0616 9204 0704 2235 5236 148
Debtors6006003  2 400 
Net Assets Liabilities47 38977 04173 63570 40772 055127 496157 562
Other Debtors6006003  2 400 
Property Plant Equipment47 03073 47272 92972 47474 313123 666153 116
Other
Accumulated Depreciation Impairment Property Plant Equipment57 81158 42358 96659 42160 18260 82961 379
Additions Other Than Through Business Combinations Property Plant Equipment 300  2 600  
Average Number Employees During Period 2111  
Corporation Tax Payable1 3712 295     
Creditors7 1483 2841 0061 0171 0121 0461 110
Depreciation Rate Used For Property Plant Equipment 151515151515
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 26 754     
Increase From Depreciation Charge For Year Property Plant Equipment 612543455761647550
Investment Property Fair Value Model43 24670 000     
Net Current Assets Liabilities1 1158 7775 9143 0533 2114 4775 038
Other Creditors5 7779891 0061 0171 0121 0461 110
Property Plant Equipment Gross Cost104 841131 895131 895131 895134 495184 495214 495
Provisions For Liabilities Balance Sheet Subtotal   5 1205 469647592
Taxation Including Deferred Taxation Balance Sheet Subtotal7565 2085 2085 120   
Total Assets Less Current Liabilities48 14582 24978 84375 52777 524128 143158 154
Total Increase Decrease From Revaluations Property Plant Equipment 26 754   50 00030 000
Advances Credits Directors2 900600     
Advances Credits Made In Period Directors6 6003 500     
Advances Credits Repaid In Period Directors3 500      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 7th, June 2023
Free Download (9 pages)

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