Orwell Car Services started in year 2006 as Private Limited Company with registration number 05732959. The Orwell Car Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Business Park Great Blakenham at John Phillips & Co Ltd. Postal code: IP6 0NL.
The firm has one director. Terry S., appointed on 7 March 2006. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex secretary - John P.. There were no ex directors.
Office Address | John Phillips & Co Ltd |
Office Address2 | 81 Centaur Court Claydon |
Town | Business Park Great Blakenham |
Post code | IP6 0NL |
Country of origin | United Kingdom |
Registration Number | 05732959 |
Date of Incorporation | Tue, 7th Mar 2006 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (233 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Terry S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Terry S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 107 | 1 838 | 167 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 12 918 | 15 144 | 14 923 | |||||||
Cash Bank On Hand | 14 923 | 13 586 | 11 144 | |||||||
Current Assets | 15 144 | 15 334 | 13 997 | 11 555 | 9 927 | 9 677 | 11 344 | 11 892 | 12 699 | |
Debtors | 411 | 411 | 411 | |||||||
Property Plant Equipment | 104 | 87 | 70 | |||||||
Tangible Fixed Assets | 162 | 130 | 104 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 105 | 1 836 | 165 | |||||||
Shareholder Funds | 2 107 | 1 838 | 167 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 400 | 1 400 | 1 400 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 521 | 538 | 555 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Recoverable | 411 | 411 | 411 | |||||||
Creditors | 15 271 | 13 967 | 15 765 | 15 695 | 17 161 | 18 917 | 22 885 | 24 464 | ||
Creditors Due Within One Year | 10 973 | 13 436 | 15 271 | |||||||
Fixed Assets | 70 | 53 | 40 | 27 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 17 | ||||||||
Net Current Assets Liabilities | 1 945 | 1 708 | 63 | 30 | -4 210 | -5 768 | -7 484 | -7 573 | -10 993 | -11 765 |
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | -50 | -4 257 | ||||||||
Property Plant Equipment Gross Cost | 625 | 625 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 625 | 625 | ||||||||
Tangible Fixed Assets Depreciation | 463 | 495 | 521 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 | 26 | ||||||||
Total Assets Less Current Liabilities | 2 107 | 1 838 | 167 | 117 | -4 140 | -5 715 | -7 444 | -7 546 | -10 993 | -11 765 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 4th, May 2023 |
accounts | Free Download (5 pages) |
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