This business is known under the name of Collier Motor Group Limited. This firm was originally established 98 years ago and was registered under 00212031 as the registration number. This office of this firm is located in Birmingham. You may visit it at 158 Edmund Street. The firm started under the name Collier Motor Holdings, but for the last 24 years has operated under the name Collier Motor Group Limited. This firm's declared SIC number is 45111 and has the NACE code: Sale of new cars and light motor vehicles. 2021-06-30 is the last time when company accounts were filed.
Collier Motor Group Limited
General information
Name:
Collier Motor Group Ltd
Office Address:
158 Edmund Street B3 2HB Birmingham
Number: 00212031
Incorporation date: 1926-02-26
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Collier Motor Group Limited 2000-06-26
-
Collier Motor Holdings Limited 1926-02-26
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 10 562 | 10 644 | 10 720 |
| Current Assets | 10 658 | 10 740 | 11 091 |
| Debtors | 96 | 96 | 371 |
| Other Debtors | 96 | 90 | 365 |
| Other Financial Data | |||
| Amounts Owed To Group Undertakings | 2 196 | 3 235 | 4 531 |
| Average Number Employees During Period | 4 | 3 | 3 |
| Cash Cash Equivalents | 10 562 | 10 644 | 10 720 |
| Comprehensive Income Expense | 555 | -468 | -300 |
| Corporation Tax Payable | 41 | ||
| Corporation Tax Recoverable | 6 | 6 | |
| Creditors | 2 237 | 3 263 | 4 577 |
| Dividend Declared Payable | 10 | ||
| Dividends Paid Classified As Financing Activities | -663 | -663 | -663 |
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -40 | 232 | 440 |
| Interest Received Classified As Investing Activities | -83 | -76 | |
| Investments Fixed Assets | 287 | 100 | 100 |
| Investments In Subsidiaries | 287 | 100 | 100 |
| Net Current Assets Liabilities | 8 421 | 7 477 | 6 514 |
| Other Creditors | 27 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 287 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Profit Loss | 595 | -700 | -740 |
| Social Security Costs | 20 | 19 | 19 |
| Staff Costs Employee Benefits Expense | 194 | 470 | 640 |
| Total Assets Less Current Liabilities | 7 577 | 6 614 | |
| Trade Creditors Trade Payables | 6 | 6 | |
| Wages Salaries | 174 | 164 | 166 |
Company staff
Michael K.
Role: Secretary
Appointed: 01 July 2016
Latest update: 17 April 2024
Michael S.
Role: Director
Appointed: 02 August 2010
Latest update: 17 April 2024
Michael K.
Role: Director
Appointed: 27 July 2010
Latest update: 17 April 2024
David C.
Role: Director
Appointed: 27 August 1998
Latest update: 17 April 2024
People with significant control
David C.
Notified on
6 October 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Pamela C.
Notified on
6 October 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Michael K.
Notified on
6 October 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 20 October 2022 |
| Confirmation statement last made up date | 06 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
Company filings
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Confirmation statement
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Free Download
Group of companies' report and financial statements (accounts) made up to Wed, 30th Jun 2021 (AA)
filed on: 6th, April 2022
filed on: 6th, April 2022
accounts
Free Download
(32 pages)
(32 pages)
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Services (by SIC Code)
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