Claremount Quality Motors Limited in Wallasey, CH45 3JQ

Description

Data updated on: 01-11-2023

Claremount Quality Motors Limited may be gotten hold of in 130 Claremount Road, in Wallasey. The company's postal code is CH45 3JQ. Claremount Quality Motors has been present in this business since it was started in 2013. The company's Companies House Registration Number is 08594481. This enterprise's SIC code is 45112 which stands for Sale of used cars and light motor vehicles. The firm's latest financial reports describe the period up to 2022/07/31 and the latest annual confirmation statement was submitted on 2023/04/26.

For 11 years, the firm has only been overseen by a single director: Geoffrey T. who has been controlling it since 2013-07-02.

Geoffrey T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	-4 934	-1 755

Balance Sheet
Cash Bank On Hand				4 007	3 261	13 787
Current Assets		11 757	14 426	21 745	40 159	24 253	47 605	47 605	50 804
Net Assets Liabilities			-2 876	-11 680	-9 830	24 254	47 606	47 606	50 805
Total Inventories				21 745	36 898	24 253
Cash Bank In Hand	100	117	1 001
Net Assets Liabilities Including Pension Asset Liability	100	-4 934	-1 755
Stocks Inventory		11 640	13 425

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-4 935	-1 756
Shareholder Funds	100	-4 934	-1 755

Other Financial Data
Administrative Expenses				6 551	7 498	7 947
Balances Amounts Owed To Related Parties					16 652	23 022
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1		1	1	1	1
Creditors			16 182	37 432	49 989	65 309
Distribution Costs				21 745
Gross Profit Loss				3 945	7 448	6 138
Interest Payable Similar Charges Finance Costs					300
Net Current Assets Liabilities		-4 935	-1 756	-11 680	-9 830	24 253	47 605	47 605	50 804
Operating Profit Loss				-24 351	-50	-1 809
Other Operating Expenses Format2			3 055	6 551				81	4 043
Other Operating Income Format2								150
Profit Loss			-1 277	-24 351	-350	-1 809		2 360	-5 753
Profit Loss On Ordinary Activities Before Tax				-24 351	-350	-1 809
Provisions For Liabilities Balance Sheet Subtotal							10
Raw Materials Consumables Used			10 397	21 745				4 235	1 710
Total Assets Less Current Liabilities	1	-4 934	-1 755	-15 686	-9 830	24 254	47 606	47 606	50 805
Turnover Revenue			12 175	3 945				6 526
Amount Specific Advance Or Credit Directors					-9 087	-10 987
Amount Specific Advance Or Credit Made In Period Directors						-1 900
Creditors Due Within One Year		16 692	16 182
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Geoffrey T.

Role: Director

Appointed: 02 July 2013

Latest update: 21 December 2023

People with significant control

Geoffrey T.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-02
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Claremount Quality Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey T.

People with significant control

Geoffrey T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies