Caversham Coachworks (abingdon) Limited in Reading, RG4 8EH

Description

Data updated on: 01-11-2023

This Caversham Coachworks (abingdon) Limited business has been operating in this business field for 7 years, having started in 2017. Registered with number 10601087, Caversham Coachworks (abingdon) was set up as a Private Limited Company located in 3 Send Road, Reading RG4 8EH. The company's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Caversham Coachworks (abingdon) Ltd released its account information for the financial period up to 2022-03-31. Its latest confirmation statement was filed on 2023-02-05.

Elizabeth A. and Michael A. are the enterprise's directors and have been doing everything they can to help the company since 2017.

Elizabeth A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 462	98 478	132 412	58 380	53 468
Current Assets	430 963	821 231	1 006 402	1 388 701	1 480 513
Debtors	403 997	661 215	848 300	1 262 399	1 318 447
Net Assets Liabilities	45 800	133 795	318 557	500 643	783 870
Other Debtors	18 237	19 329	5 374	6 228	8 880
Total Inventories	16 504	61 538	25 690	67 922	108 598
Property Plant Equipment	14 913	19 930	16 495	14 228

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	42 670	64 006	64 006	64 006
Accumulated Depreciation Impairment Property Plant Equipment	6 814	13 458	18 956	23 133	350
Amounts Owed By Group Undertakings	272 315	503 736	760 727	924 735	994 744
Amounts Owed To Group Undertakings	304 699	445 765	486 514	554 812	332 111
Average Number Employees During Period	7	7	7	6	8
Creditors	304 699	445 765	486 514	554 812	332 111
Fixed Assets	36 249	19 930	16 495	14 228	23 795
Increase From Depreciation Charge For Year Property Plant Equipment		6 644	5 498	4 177	811
Intangible Assets Gross Cost	64 006	64 006	64 006	64 006
Net Current Assets Liabilities	314 250	559 630	788 576	1 041 227	1 092 186
Other Creditors	7 561	77 794	88 693	130 537	151 991
Other Taxation Social Security Payable	36 352	85 277	67 402	95 072	113 868
Property Plant Equipment Gross Cost	21 727	33 388	35 451	37 361	51 627
Total Additions Including From Business Combinations Property Plant Equipment		11 661	2 063	1 910	4 905
Total Assets Less Current Liabilities	350 499	579 560	805 071	1 055 455	1 115 981
Trade Creditors Trade Payables	72 800	98 530	61 731	121 865	122 468
Trade Debtors Trade Receivables	113 445	138 150	82 199	331 436	314 823
Future Minimum Lease Payments Under Non-cancellable Operating Leases	54 252	59 254	61 939	55 052
Increase From Amortisation Charge For Year Intangible Assets		21 336
Intangible Assets	21 336

Company staff

Elizabeth A.

Role: Director

Appointed: 06 February 2017

Latest update: 31 March 2024

Michael A.

Role: Director

Appointed: 06 February 2017

Latest update: 31 March 2024

People with significant control

Elizabeth A.

Notified on 6 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Caversham Coachworks (abingdon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth A.

Michael A.

People with significant control

Elizabeth A.

Accounts Documents

Company filings

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