C & C Motors Limited in Bristol, BS1 2NT

Description

Data updated on: 01-11-2023

C & C Motors Limited is officially located at Bristol at Moore 6th Floor. Anyone can search for the firm by its postal code - BS1 2NT. C & C Motors's incorporation dates back to year 2003. This firm is registered under the number 04757985 and their official status is active. The company's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. Its latest annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-05-08.

There's a team of two directors leading the following business at present, namely Jane T. and Colin T. who have been utilizing the directors assignments since May 2003.

Executives who control the firm include: Colin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 445	36 145	35 829	33 049	32 870	5 447

Balance Sheet
Cash Bank In Hand	28 172	15 782	15 620	24 824	22 474	19 097
Cash Bank On Hand						19 097	20 019	29 356	35 851	41 478	67 738	52 332	6 743
Current Assets	36 741	24 381	24 207	33 155	30 693	26 895	27 913	37 000	43 600	51 596	67 738	52 800	7 211
Debtors	3 569	3 599	3 587	3 331	3 219	2 798	2 894	2 894	2 999	5 543		468	468
Net Assets Liabilities						5 447	6 379	4 628	1 643	25 124	40 279
Net Assets Liabilities Including Pension Asset Liability	50 445	36 145	35 829	33 049	32 870	5 447
Property Plant Equipment						260 953	251 785	243 495	236 160	228 876	218 524
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	302 838	290 736	283 306	272 806	271 261	260 953
Total Inventories						5 000	5 000	4 750	4 750	4 575
Other Debtors										1 782

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 345	36 045	35 729	32 949	32 770	5 347
Shareholder Funds	50 445	36 145	35 829	33 049	32 870	5 447

Other Financial Data
Accrued Liabilities Deferred Income						1 704	1 703	1 549	1 142	1 145	1 000	2 008	2 007
Accumulated Depreciation Impairment Property Plant Equipment						83 417	92 585	100 875	108 668	115 952	69 000
Average Number Employees During Period							3	3	3	3	3	2	2
Corporation Tax Payable						3 231	4 608	4 649	4 331	12 196	12 392	3 721
Corporation Tax Recoverable												468	468
Creditors						280 859	271 777	275 162	277 576	254 986	245 983	236 718	194 470
Creditors Due Within One Year	284 005	275 068	268 083	270 106	266 892	280 859
Dividends Paid							10 000	15 000	15 000	22 000	25 000	4 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 168	8 290	7 793	7 284	5 750
Investment Property												218 524	218 524
Investment Property Fair Value Model												218 524
Loans From Directors						264 049	258 563	257 890	257 318	232 187
Net Current Assets Liabilities	-247 264	-250 687	-243 876	-236 951	-236 199	-253 964	-243 864	-238 162	-233 976	-203 390	-178 245	-183 918	-187 259
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						4 237	257	4 137	4 373	99
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 798	2 894	2 894	2 999	3 761
Profit Loss							10 932	13 249	12 015	45 481	40 155	-1 673	-1 341
Property Plant Equipment Gross Cost						344 370	344 370	344 370	344 828	344 828	287 524
Provisions For Liabilities Balance Sheet Subtotal						1 542	1 542	705	541	362
Provisions For Liabilities Charges	5 129	3 904	3 601	2 806	2 192	1 542
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		497	4 600		12 878
Tangible Fixed Assets Cost Or Valuation	337 186	337 683	342 283	342 283	344 370
Tangible Fixed Assets Depreciation	34 348	46 947	58 977	69 477	73 109	83 417
Tangible Fixed Assets Depreciation Charged In Period		12 599	12 030	10 500	11 907	10 308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 275
Tangible Fixed Assets Disposals					10 791
Total Additions Including From Business Combinations Property Plant Equipment									458		20 725
Total Assets Less Current Liabilities	55 574	40 049	39 430	35 855	35 062	6 989	7 921	5 333	2 184	25 486	40 279	34 606	31 265
Trade Creditors Trade Payables						3 359	4 213	4 266	6 991	3 368
Value-added Tax Payable						4 279	2 433	2 671	3 421	5 991
Disposals Decrease In Depreciation Impairment Property Plant Equipment											52 702
Disposals Property Plant Equipment											78 029
Fixed Assets											218 524	218 524
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-287 524
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												-69 000

Company staff

Jane T.

Role: Secretary

Appointed: 08 May 2003

Latest update: 3 April 2024

Jane T.

Role: Director

Appointed: 08 May 2003

Latest update: 3 April 2024

Colin T.

Role: Director

Appointed: 08 May 2003

Latest update: 3 April 2024

People with significant control

Colin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 January 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

C & C Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane T.

Jane T.

Colin T.

People with significant control

Colin T.

Jane T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016