Collins Motor Care Limited in Chester, CH3 6AE

Description

Data updated on: 01-11-2023

2011 signifies the founding of Collins Motor Care Limited, the firm located at Whitchurch Road, Christleton in Chester. That would make thirteen years Collins Motor Care has prospered in the business, as it was started on 2011-11-25. Its reg. no. is 07860945 and its zip code is CH3 6AE. The firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022-10-31 is the last time when the accounts were reported.

Having two job offers since May 2, 2017, the enterprise has been relatively active on the job market. On January 4, 2018, it was searching for candidates for a full time Mot Tester Class 4/Technician position in Chester, and on May 2, 2017, for the vacant position of a full time Car Valeter in Chester.

As mentioned in this specific enterprise's executives list, since 2011-11-25 there have been two directors: Stephen C. and Tamlin C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	752	18 915	28 075	31 002	39 679

Balance Sheet
Cash Bank On Hand					40 933	29 748	51 218	25 961	123 417	80 011	63 101
Current Assets	76 822	63 095	73 071	62 709	64 410	46 552	59 032	48 392	151 005	92 851	93 173
Debtors	34 848	27 175	21 271	12 518	19 977	14 650	5 660	20 044	25 130	10 308	27 292
Net Assets Liabilities								11 900	47 319	68 542	73 208
Other Debtors					1 358	2 238	3 626	2 047	2 158	1 362	6 536
Property Plant Equipment					50 336	49 429	42 755	36 139	29 274	63 265	85 469
Total Inventories					3 500	2 154	2 154	2 387	2 458	2 532	2 780
Cash Bank In Hand	22 506	4 068	30 177	46 191	40 933
Net Assets Liabilities Including Pension Asset Liability	752	18 915	28 075	31 002	39 679
Stocks Inventory	19 468	31 852	21 623	4 000	3 500
Tangible Fixed Assets	24 173	35 210	57 370	41 361	50 336

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	750	18 913	28 073	31 000	39 677
Shareholder Funds	752	18 915	28 075	31 002	39 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					61 149	71 647	80 476	64 803	71 618	65 264	86 632
Average Number Employees During Period								4	5	5	5
Bank Borrowings Overdrafts									50 000	50 000	37 807
Creditors					75 067	78 782	84 944	72 631	50 000	50 000	37 807
Increase From Depreciation Charge For Year Property Plant Equipment						10 498	8 829	7 175	6 815	11 950	21 368
Net Current Assets Liabilities	-23 421	-16 295	-10 035	5 625	-10 657	-32 230	-25 912	-24 239	68 045	55 277	25 546
Number Shares Issued Fully Paid						2
Other Creditors					46 513	50 729	45 123	41 758	36 679	5 502	37 501
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 848		18 304
Other Disposals Property Plant Equipment								25 637	3 929	24 153
Other Taxation Social Security Payable					1 904			3 311	18 821	7 836
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					111 484	121 076	123 231	100 942	100 892	128 529	172 101
Total Additions Including From Business Combinations Property Plant Equipment						9 592	2 155	3 348	3 879	51 790	43 572
Total Assets Less Current Liabilities	752	18 915	47 335	46 986	39 679	17 199	16 843	11 900	97 319	118 542	111 015
Trade Creditors Trade Payables					26 650	28 053	39 821	27 562	27 460	24 236	23 526
Trade Debtors Trade Receivables					18 619	12 412	2 034	17 997	22 972	8 946	20 756
Creditors Due After One Year			19 260	15 984
Creditors Due Within One Year	100 243	79 390	83 106	57 084	75 067
Fixed Assets	24 173	35 210	57 370	41 361	50 336
Number Shares Allotted	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	26 842	22 539	35 456	2 765	28 882
Tangible Fixed Assets Cost Or Valuation	26 842	49 381	84 837	82 602	111 484
Tangible Fixed Assets Depreciation	2 669	14 171	27 466	41 241	61 148
Tangible Fixed Assets Depreciation Charged In Period	2 669	11 502	13 296	15 574	19 907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 800
Tangible Fixed Assets Disposals				5 000

Company staff

Stephen C.

Role: Director

Appointed: 25 November 2011

Latest update: 9 December 2023

Tamlin C.

Role: Director

Appointed: 25 November 2011

Latest update: 9 December 2023

People with significant control

Executives who control the firm include: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tamlin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tamlin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-11-25
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 January 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 June 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mot Tester Class 4/Technician in Chester, posted on Thursday 4th January 2018
Region / City	North West, Chester
Industry	Automotive sales and repair
Salary	£20000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Contact by phone	01244 332665


Car Valeter in Chester, posted on Tuesday 2nd May 2017
Region / City	North West, Chester
Industry	Other services
Work hours	Zero hours contracts
Job type	full time

Mot Tester Class 4/Technician in Chester, posted on Thursday 4th January 2018

Region / City

North West, Chester

Industry

Automotive sales and repair

Salary

£20000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Contact by phone

01244 332665

Car Valeter in Chester, posted on Tuesday 2nd May 2017

Region / City

North West, Chester

Industry

Other services

Work hours

Zero hours contracts

Job type

full time

Collins Motor Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Tamlin C.

People with significant control

Stephen C.

Tamlin C.

Accounts Documents

Jobs and Vacancies at Collins Motor Care Ltd

Company filings

Filing category

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