Founded in 2015, Crownhill Mot Centre, classified under reg no. 09802914 is an active company. Currently registered at C/o Westcotts (sw) Llp Plym House, 3 Longbridge Road PL6 8LT, Plymouth the company has been in the business for nine years. Its financial year was closed on Tue, 29th Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Paula T., appointed on 1 October 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Westcotts (sw) Llp Plym House, 3 Longbridge Road |
| Office Address2 | Marsh Mills |
| Town | Plymouth |
| Post code | PL6 8LT |
| Country of origin | United Kingdom |
| Registration Number | 09802914 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th October |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2015
The register of PSCs that own or control the company includes 3 names. As we found, there is Wayne T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paula T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paula T., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wayne T.
| Notified on | 27 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula T.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula T.
| Notified on | 6 April 2016 |
| Ceased on | 27 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 209 | 15 827 | 24 503 | 32 545 | 42 770 |
| Current Assets | 16 302 | 21 204 | 31 229 | 37 209 | 50 144 |
| Debtors | 2 593 | 2 877 | 4 226 | 2 664 | 5 874 |
| Net Assets Liabilities | 6 449 | 5 990 | 20 985 | 26 862 | 38 696 |
| Other Debtors | 2 593 | 2 785 | 4 134 | 2 664 | 5 874 |
| Property Plant Equipment | 7 635 | 6 683 | 7 247 | 9 164 | 8 244 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 000 | 1 500 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 535 | 2 724 | 3 313 | 4 152 | 5 313 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 359 | 5 554 | 6 856 | 17 958 | 19 439 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Creditors | 17 488 | 20 627 | 16 114 | 17 770 | 18 125 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Fixed Assets | 7 635 | 6 683 | 7 247 | 9 164 | 8 244 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 195 | 1 302 | 11 102 | 1 481 | |
| Net Current Assets Liabilities | -1 186 | 577 | 15 115 | 19 439 | 32 019 |
| Property Plant Equipment Gross Cost | 11 994 | 12 237 | 14 103 | 27 122 | 27 683 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 270 | 1 377 | 1 741 | 1 567 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 019 | 561 | |||
| Total Assets Less Current Liabilities | 6 449 | 7 260 | 22 362 | 28 603 | 40 263 |
| Trade Creditors Trade Payables | 2 946 | 5 388 | 4 009 | 3 096 | 3 643 |
| Trade Debtors Trade Receivables | 92 | 92 | |||
| Advances Credits Directors | 4 729 | 433 | 1 897 | 420 | 3 558 |
| Advances Credits Made In Period Directors | 3 632 | 5 162 | 3 182 | 523 | |
| Advances Credits Repaid In Period Directors | 1 718 | 2 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023-09-27 filed on: 18th, October 2023 |
persons with significant control | Free Download (2 pages) |
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