Colebrook Car Service Centre And Transporters Limited in Plymouth, PL7 1RF

Description

Data updated on: 01-11-2023

Colebrook Car Service Centre And Transporters Limited could be found at 34 Valley Road, Plympton in Plymouth. The post code is PL7 1RF. Colebrook Car Service Centre And Transporters has been operating on the market since it was set up in 2013. The reg. no. is 08627226. Since July 21, 2015 Colebrook Car Service Centre And Transporters Limited is no longer under the business name Colebrook Car Service Centre. This enterprise's declared SIC number is 45200 - Maintenance and repair of motor vehicles. The firm's latest financial reports were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-04-01.

For this specific company, many of director's tasks up till now have been performed by Sophie W. and Robert W.. When it comes to these two individuals, Robert W. has carried on with the company for the longest time, having been a vital addition to company's Management Board since July 29, 2013.

Previous company's names
Colebrook Car Service Centre And Transporters Limited 2015-07-21
Colebrook Car Service Centre Limited 2013-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	-8 122	29 978	11 878	9 815

Balance Sheet
Cash Bank In Hand		1 604	34 910
Current Assets	4 206	85 009	104 813	150 062
Debtors	3 706	46 336	20 272
Intangible Fixed Assets	8 720	6 540	4 360	2 180
Net Assets Liabilities Including Pension Asset Liability	-8 122	29 978	11 877	9 815
Stocks Inventory	500	37 069	49 631
Tangible Fixed Assets	7 387	16 669	19 603	19 891

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-8 123	29 977	11 876
Shareholder Funds	-8 122	29 978	11 878	9 815

Other Financial Data
Advances Credits Directors
Accruals Deferred Income	1 242	1 684	1 971	1 350
Creditors Due After One Year	27 485
Creditors Due Within One Year	27 193	83 280	114 928	164 874
Fixed Assets	16 107	23 209	23 963	22 071
Intangible Fixed Assets Additions	10 900
Intangible Fixed Assets Aggregate Amortisation Impairment	2 180	4 360	6 540	8 720
Intangible Fixed Assets Amortisation Charged In Period	2 180	2 180	2 180	2 180
Intangible Fixed Assets Cost Or Valuation	10 900	10 900	10 900	10 900
Net Current Assets Liabilities	-22 987	8 453	-10 115	-10 906
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 724	7 892	3 906
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	9 893	16 141	10 006	7 821
Tangible Fixed Assets Cost Or Valuation	9 893	24 569	34 425	40 530
Tangible Fixed Assets Depreciation	2 506	7 900	14 822	20 639
Tangible Fixed Assets Depreciation Charged In Period	2 506	5 687	6 960	6 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		293	38	601
Tangible Fixed Assets Disposals		1 465	150	1 717
Total Assets Less Current Liabilities	-6 880	31 662	13 848	11 165
Amount Specific Advance Or Credit Directors	2 965	32 315

Company staff

Sophie W.

Role: Director

Appointed: 07 March 2019

Latest update: 11 February 2024

Robert W.

Role: Director

Appointed: 29 July 2013

Latest update: 11 February 2024

People with significant control

Robert W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert W.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 7 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	7 April 2016
Annual Accounts 11 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	11 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Colebrook Car Service Centre And Transporters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie W.

Robert W.

Jamie P.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

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