Mk 1 Cortina Owners Club Limited in Threemilestone TRURO - TR3 6BW

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Mk 1 Cortina Owners Club Limited TRURO

Mk 1 Cortina Owners Club started in year 2011 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07831233. The Mk 1 Cortina Owners Club company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Truro at Woodbine Farm Business Centre Truro Business Park. Postal code: TR3 6BW.

The company has 4 directors, namely Michael J., Dorothy B. and Joseph B. and others. Of them, Michael J., Dorothy B., Joseph B., Craig W. have been with the company the longest, being appointed on 1 November 2011. As of 24 April 2024, there was 1 ex director - Steve K.. There were no ex secretaries.

Mk 1 Cortina Owners Club Limited Address / Contact

Office Address	Woodbine Farm Business Centre Truro Business Park
Office Address2	Threemilestone
Town	Truro
Post code	TR3 6BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07831233
Date of Incorporation	Tue, 1st Nov 2011
Industry	Activities of other membership organizations n.e.c.
End of financial Year	31st December
Company age	13 years old
Account next due date	Mon, 30th Sep 2024 (159 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Michael J.

Position: Director

Appointed: 01 November 2011

Dorothy B.

Position: Director

Appointed: 01 November 2011

Joseph B.

Position: Director

Appointed: 01 November 2011

Craig W.

Position: Director

Appointed: 01 November 2011

Steve K.

Position: Director

Appointed: 01 November 2011

Resigned: 16 July 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	149 598	150 980	151 927

Balance Sheet
Cash Bank On Hand			40 981	52 527	74 131	88 979	115 665	163 460	166 643	167 693
Current Assets	151 906	151 880	153 101	151 890	175 553	210 875	243 168	281 725	310 591	324 487
Debtors	1 659	1 261	2 634	558	2 522	1 335	1 052	1 051	3 234	1 694
Net Assets Liabilities			151 928	152 942	179 059	213 217	244 564	275 953	311 494	325 341
Other Debtors			2 635	558	1 663	348			2 205	665
Property Plant Equipment					450	763	1 639	1 769	1 504	1 484
Total Inventories			109 485	98 805	98 900	120 561	126 451	117 214	140 714	155 100
Cash Bank In Hand	31 922	32 294	40 982
Intangible Fixed Assets			4 357
Net Assets Liabilities Including Pension Asset Liability	149 598	150 980	151 927
Stocks Inventory	118 325	118 325	109 485
Trade Debtors	1 659	1 261

Reserves/Capital
Profit Loss Account Reserve	149 598	150 980	151 927
Shareholder Funds	149 598	150 980	151 927

Other
Accrued Liabilities				600	600	600	600	600	601	630
Accumulated Amortisation Impairment Intangible Assets			1 090	2 724	4 358	5 992	7 627	8 171	8 171	8 171
Accumulated Depreciation Impairment Property Plant Equipment					80	214	504	816	1 081	1 343
Additions Other Than Through Business Combinations Intangible Assets				2 723
Additions Other Than Through Business Combinations Property Plant Equipment					530	447	1 166	442		242
Average Number Employees During Period						4	4	4	4	4
Creditors			5 531	4 395	757	600	787	7 541	601	630
Fixed Assets			4 357	5 447	4 263	2 942	2 183	1 769
Increase From Amortisation Charge For Year Intangible Assets				1 634	1 634	1 634	1 635	544
Increase From Depreciation Charge For Year Property Plant Equipment					80	134	290	312	265	262
Intangible Assets			4 358	5 447	3 813	2 179	544
Intangible Assets Gross Cost			5 448	8 171	8 171	8 171	8 171	8 171	8 171	8 171
Net Current Assets Liabilities		150 980	147 570	147 495	174 796	210 275	242 381	274 184	309 990	323 857
Other Creditors			770	600
Other Inventories			109 485	98 805	98 900	120 561	126 451	117 214	140 714	155 100
Prepayments				558	859	987	1 052	1 051	1 029	1 029
Property Plant Equipment Gross Cost					530	977	2 143	2 585	2 585	2 827
Taxation Social Security Payable				2 149			187	6 941
Trade Creditors Trade Payables			4 761	1 646	157
Administrative Expenses	39 411	39 563
Cost Sales	123 293	137 071
Creditors Due Within One Year	2 308	900	5 531
Gross Profit Loss	39 111	40 945
Operating Profit Loss	-300	1 382
Other Creditors Due Within One Year	900	900
Other Taxation Social Security Within One Year	1 408
Profit Loss For Period	-300	1 382
Profit Loss On Ordinary Activities Before Tax	-300	1 382
Turnover Gross Operating Revenue	162 404	178 016

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 1st November 2023 filed on: 15th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 1st November 2023 filed on: 15th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 18th, August 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Tuesday 1st November 2022 filed on: 17th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 29th, September 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Monday 1st November 2021 filed on: 19th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 29th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 22nd, December 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sunday 1st November 2020 filed on: 15th, December 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Friday 1st November 2019 filed on: 15th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 26th, September 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Thursday 1st November 2018 filed on: 15th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 27th, September 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 1st November 2017 filed on: 15th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 27th, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Tuesday 1st November 2016 filed on: 15th, November 2016	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 29th, September 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Sunday 1st November 2015, no shareholders list filed on: 29th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st December 2014 filed on: 29th, September 2015	accounts	Free Download (9 pages)
AD01	Registered office address changed from First Floor High Water House Malpas Road Truro TR1 1QH to Woodbine Farm Business Centre Truro Business Park Threemilestone Truro Cornwall TR3 6BW on Wednesday 26th August 2015 filed on: 26th, August 2015	address	Free Download (1 page)
AR01	Annual return made up to Saturday 1st November 2014, no shareholders list filed on: 5th, November 2014	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2013 filed on: 16th, September 2014	accounts	Free Download (8 pages)
AD01	Registered office address changed from Dreason Lanhydrock Cornwall PL30 4BG to First Floor High Water House Malpas Road Truro TR1 1QH on Wednesday 6th August 2014 filed on: 6th, August 2014	address	Free Download (1 page)
TM01	Director appointment termination date: Wednesday 16th July 2014 filed on: 22nd, July 2014	officers	Free Download (1 page)
AR01	Annual return made up to Friday 1st November 2013, no shareholders list filed on: 25th, November 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 1st, August 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 1st November 2012, no shareholders list filed on: 12th, November 2012	annual return	Free Download (6 pages)
AA01	Accounting period extended to Monday 31st December 2012. Originally it was Friday 30th November 2012 filed on: 24th, November 2011	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 1st, November 2011	incorporation	Free Download (36 pages)

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