Corry Motors Services started in year 2005 as Private Limited Company with registration number 05546861. The Corry Motors Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 3rd Floor, Lawford House. Postal code: N3 1QA.
At present there are 2 directors in the the firm, namely Estelle T. and Neil T.. In addition one secretary - Estelle T. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sally C. who worked with the the firm until 17 August 2017.
| Office Address | 3rd Floor, Lawford House |
| Office Address2 | Albert Place |
| Town | London |
| Post code | N3 1QA |
| Country of origin | United Kingdom |
| Registration Number | 05546861 |
| Date of Incorporation | Thu, 25th Aug 2005 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Manufacture of other parts and accessories for motor vehicles |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Secretary
Appointed: 17 August 2017
Position: Director
Appointed: 17 August 2017
Position: Director
Appointed: 17 August 2017
The list of PSCs who own or control the company consists of 4 names. As BizStats researched, there is Estelle T. This PSC and has 25-50% shares. The second one in the PSC register is Neil T. This PSC owns 25-50% shares. Moving on, there is Sally C., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Estelle T.
| Notified on | 6 September 2017 |
| Nature of control: |
25-50% shares |
Neil T.
| Notified on | 6 September 2017 |
| Nature of control: |
25-50% shares |
Sally C.
| Notified on | 6 April 2016 |
| Ceased on | 6 September 2017 |
| Nature of control: |
25-50% shares |
Nigel C.
| Notified on | 6 April 2016 |
| Ceased on | 6 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 | 4 | 4 | 9 420 | 8 487 | 80 833 | 84 573 | 97 129 |
| Current Assets | 88 756 | 84 603 | 98 648 | 105 678 | 90 321 | 152 056 | 163 624 | 160 467 |
| Debtors | 22 699 | 16 846 | 10 048 | 26 814 | 15 413 | 11 530 | 27 019 | 22 379 |
| Net Assets Liabilities | -4 346 | 464 | 31 719 | 44 108 | 42 631 | 51 468 | 67 029 | 83 402 |
| Other Debtors | 15 167 | 10 694 | 6 562 | 7 417 | 6 797 | 4 837 | 4 734 | 4 386 |
| Property Plant Equipment | 9 432 | 8 423 | 15 024 | 55 159 | 41 370 | 35 756 | 27 223 | 18 879 |
| Total Inventories | 66 053 | 67 753 | 88 596 | 69 444 | 66 421 | 59 693 | 52 032 | 40 959 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 462 | 4 038 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 500 | 17 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 500 | 4 038 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 204 | 23 186 | 28 194 | 46 580 | 60 369 | 72 289 | 81 362 | 85 250 |
| Average Number Employees During Period | 6 | 4 | 3 | 3 | 3 | 3 | 4 | |
| Bank Borrowings Overdrafts | 12 359 | 14 962 | 7 081 | 42 500 | 32 810 | 23 274 | ||
| Creditors | 100 800 | 92 562 | 81 953 | 36 813 | 13 489 | 44 427 | 32 810 | 23 274 |
| Finance Lease Liabilities Present Value Total | 36 813 | 13 489 | 1 927 | 1 927 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 982 | 5 008 | 18 386 | 13 789 | 11 920 | 9 073 | 6 294 | |
| Net Current Assets Liabilities | -12 044 | -7 959 | 16 695 | 33 405 | 22 545 | 66 879 | 77 745 | 92 517 |
| Other Creditors | 3 962 | 3 500 | 3 500 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Other Taxation Social Security Payable | 13 831 | 14 649 | 14 514 | 18 991 | 26 846 | 25 824 | 37 347 | 33 359 |
| Property Plant Equipment Gross Cost | 29 636 | 31 609 | 43 218 | 101 739 | 101 739 | 108 045 | 108 585 | 104 129 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 734 | 7 643 | 7 795 | 6 740 | 5 129 | 4 720 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 973 | 11 609 | 58 521 | 6 306 | 540 | 1 044 | ||
| Total Assets Less Current Liabilities | -2 612 | 464 | 31 719 | 88 564 | 75 478 | 102 635 | 104 968 | 111 396 |
| Trade Creditors Trade Payables | 70 648 | 59 451 | 56 858 | 49 282 | 25 367 | 36 290 | 32 510 | 20 656 |
| Trade Debtors Trade Receivables | 7 532 | 6 152 | 3 486 | 19 397 | 8 616 | 6 693 | 22 285 | 17 993 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 406 | |||||||
| Disposals Property Plant Equipment | 5 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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