College Motor And Property Company Limited in York, YO30 4XG

Description

Data updated on: 24-11-2023

College Motor And Property Company started its business in 1959 as a Private Limited Company with reg. no. 00620497. The company's office was located in York at 2 Clifton Moor Business Village James Nicolson Link. This particular College Motor And Property Company Limited company had been operating in this business field for at least 64 years.

Richard H. was the following firm's director, arranged to perform management duties 26 years ago.

Executives who had control over the firm were as follows: Richard H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Helen H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 707	35 569	36 657	39 028	38 854	40 000

Balance Sheet
Cash Bank In Hand	1 895	2 933	490	2 226	1 292	1 126
Cash Bank On Hand						1 126	618	411	4 852	793	817	738
Current Assets	60 345	61 383	58 940	60 676	59 794	59 576	55 618	45 411	22 852	18 793	14 817	10 738	24 556
Debtors	58 450	58 450	58 450	58 450	58 502	58 450	55 000	45 000	18 000	18 000	14 000	10 000	24 556
Other Debtors						58 450	55 000	45 000	18 000	18 000	14 000	10 000	24 556
Net Assets Liabilities Including Pension Asset Liability	59 707	35 569

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	59 702	35 564	36 652	39 023	38 849	39 995
Shareholder Funds	59 707	35 569	36 657	39 028	38 854	40 000

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						19 576	19 416	19 230	730	730	803	803	240
Creditors Due Within One Year		25 814	22 283	21 648	20 940	19 576
Net Current Assets Liabilities	59 707	35 569	36 657	39 028	38 854	40 000	36 202	26 181	22 122	18 063	14 014	9 935	24 316
Number Shares Allotted			5	5	5	5
Number Shares Issued Fully Paid							5	5	5	5	5	5	5
Other Creditors						19 290	19 130	19 230	730	730	803	803	240
Other Taxation Social Security Payable						286	286
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		5	5	5	5	5
Total Assets Less Current Liabilities	59 707	35 569	36 657	39 028	38 854	40 000	36 202	26 181	22 122	18 063	14 014	9 935	24 316
Creditors Due Within One Year Total Current Liabilities	638	25 814

Company staff

Helen H.

Role: Secretary

Appointed: 16 March 1998

Latest update: 19 July 2023

Richard H.

Role: Director

Appointed: 02 March 1998

Latest update: 19 July 2023