Windsor Motors Ltd is a private limited company that can be found at 133 Commercial Street, Senghenydd, Caerphilly CF83 4FZ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-05-03, this 3-year-old company is run by 2 directors.
Director Adele D., appointed on 03 May 2021. Director Mark D., appointed on 03 May 2021.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-05-02 and the deadline for the following filing is 2024-05-16. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 133 Commercial Street |
| Office Address2 | Senghenydd |
| Town | Caerphilly |
| Post code | CF83 4FZ |
| Country of origin | United Kingdom |
| Registration Number | 13370935 |
| Date of Incorporation | Mon, 3rd May 2021 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2021
Position: Director
Appointed: 03 May 2021
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Adele D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark D. This PSC owns 25-50% shares and has 25-50% voting rights.
Adele D.
| Notified on | 3 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark D.
| Notified on | 3 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 25 098 | 26 444 |
| Current Assets | 25 420 | 26 594 |
| Debtors | 172 | |
| Net Assets Liabilities | 14 496 | 31 858 |
| Property Plant Equipment | 161 843 | 165 464 |
| Total Inventories | 150 | 150 |
| Other | ||
| Accrued Liabilities | 2 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 561 | 1 667 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 327 | |
| Average Number Employees During Period | 3 | 3 |
| Bank Borrowings | 103 383 | 95 875 |
| Bank Borrowings Overdrafts | 6 415 | 6 415 |
| Creditors | 67 383 | 64 325 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 506 | |
| Loans From Directors | 48 363 | 48 093 |
| Net Current Assets Liabilities | 43 963 | -37 731 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | |
| Other Disposals Property Plant Equipment | 1 600 | |
| Property Plant Equipment Gross Cost | 162 404 | 167 131 |
| Taxation Social Security Payable | 2 913 | 4 007 |
| Total Assets Less Current Liabilities | 117 880 | 127 733 |
| Trade Creditors Trade Payables | 5 925 | 627 |
| Trade Debtors Trade Receivables | 172 | |
| Value-added Tax Payable | 3 770 | 3 183 |
| Accrued Liabilities Deferred Income | 2 000 | |
| Fixed Assets | 161 843 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy