Collectmywheels.com Limited in Bridgend, CF31 3RY

Description

Data updated on: 01-11-2023

Collectmywheels.com Limited could be contacted at 11 Kingsway, Bridgend Industrial Estate in Bridgend. Its postal code is CF31 3RY. Collectmywheels has been operating in this business for the last 16 years. Its registered no. is 06538456. The company began under the business name Enticott Performance Vehicle Repair Service, however for the last eleven years has operated under the business name Collectmywheels.com Limited. This firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to March 31, 2022 and the latest confirmation statement was filed on March 7, 2023.

According to the official data, the following limited company is governed by a single managing director: David E., who was formally appointed in 2008. The limited company had been presided over by Rebecca E. up until December 2012.

Executives who have control over the firm are as follows: Claire E. owns 1/2 or less of company shares. John E. has 3/4 to full of voting rights.

Previous company's names
Collectmywheels.com Limited 2013-01-07
Enticott Performance Vehicle Repair Service Limited 2008-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 163	330	237	468

Balance Sheet
Cash Bank In Hand	1 205	1 841	5 846	8 955
Current Assets	26 151	26 754	27 598	22 945	31 142	55 205	56 959	94 470	62 165	36 281	26 949
Debtors	24 235	18 913	15 752	8 114
Net Assets Liabilities				1 487	363	11 681	12 229	33 526	33 608	29 771	33 435
Net Assets Liabilities Including Pension Asset Liability	6 163	330	237	468
Stocks Inventory	711	6 000	6 000	5 876
Tangible Fixed Assets	17 720	8 893	15 118	5 058

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	6 143	310	217	448
Shareholder Funds	6 163	330	237	468

Other Financial Data
Amount Specific Advance Or Credit Directors			7 203	227	4 186
Amount Specific Advance Or Credit Made In Period Directors					14 105
Amount Specific Advance Or Credit Repaid In Period Directors				7 430	18 064
Average Number Employees During Period						5	4	5	5	5	3
Creditors				9 316	6 888	4 460	49 672	77 034	16 667	17 400	9 403
Creditors Due After One Year	6 231	11 541	18 439	9 316
Creditors Due Within One Year	28 446	22 196	22 680	17 199
Fixed Assets				5 058	4 459	6 978	4 942	16 090	50 268	50 515	45 778
Net Current Assets Liabilities	-2 295	4 558	4 918	5 745	2 792	9 163	7 287	17 436	7	-3 344	-2 940
Number Shares Allotted		20	20	20
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 031	1 580	1 360	1 020
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		1 056	9 997
Tangible Fixed Assets Cost Or Valuation	39 041	27 767	37 764	28 617
Tangible Fixed Assets Depreciation	21 321	18 874	22 646	23 559
Tangible Fixed Assets Depreciation Charged In Period		5 910	3 772	2 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 357		1 143
Tangible Fixed Assets Disposals		12 330		9 147
Total Assets Less Current Liabilities	15 425	13 451	20 036	10 803	7 251	16 141	12 229	33 526	50 275	47 171	42 838
Advances Credits Directors	13 032	232	7 203	227
Advances Credits Made In Period Directors		13 264	6 971
Advances Credits Repaid In Period Directors	13 032

Company staff

David E.

Role: Director

Appointed: 18 March 2008

Latest update: 9 March 2024

People with significant control

Claire E.

Notified on 6 April 2019

Nature of control:

1/2 or less of shares

John E.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

Collectmywheels.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Rebecca E.

Rebecca E.

People with significant control

Claire E.

John E.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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