Derby Motors Copnor started in year 2015 as Private Limited Company with registration number 09379153. The Derby Motors Copnor company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Portsmouth at 113 Copnor Road. Postal code: PO3 5AG.
The firm has one director. Paul X., appointed on 8 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 113 Copnor Road |
| Town | Portsmouth |
| Post code | PO3 5AG |
| Country of origin | United Kingdom |
| Registration Number | 09379153 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2015
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Paul X. This PSC and has 75,01-100% shares.
Paul X.
| Notified on | 7 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -4 850 | -8 213 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 852 | 4 042 | 2 471 | 4 408 | 7 986 | 9 398 | 11 160 | 6 674 |
| Net Assets Liabilities | 8 213 | 16 712 | 22 708 | 24 082 | 24 283 | 32 954 | 36 487 | |
| Debtors | 4 852 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 850 | -8 213 | ||||||
| Tangible Fixed Assets | 20 062 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -4 950 | |||||||
| Shareholder Funds | -4 850 | -8 213 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 155 | 305 | 432 | 630 | 1 022 | 1 292 | 1 239 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 11 874 | 14 885 | 12 005 | 11 124 | 5 505 | 14 608 | 9 196 | |
| Fixed Assets | 20 062 | 17 817 | 15 880 | 14 099 | 9 815 | 16 750 | 17 791 | 14 330 |
| Net Current Assets Liabilities | -18 410 | -6 760 | 10 062 | 5 934 | 2 363 | 4 483 | 3 323 | 1 762 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 072 | 2 352 | 1 663 | 775 | 590 | 125 | 760 | |
| Total Assets Less Current Liabilities | 1 501 | 11 057 | 5 818 | 8 165 | 7 452 | 21 233 | 14 468 | 12 568 |
| Accruals Deferred Income | 151 | 155 | ||||||
| Creditors Due After One Year | 6 351 | 19 115 | ||||||
| Creditors Due Within One Year | 23 262 | 11 874 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 26 751 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 26 751 | |||||||
| Tangible Fixed Assets Depreciation | 6 689 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 689 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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