Colne Valley Motor Parts Limited in Huddersfield, HD7 5UT

Description

Data updated on: 01-11-2023

This particular company is located in Huddersfield under the following Company Registration No.: 10702466. This company was started in 2017. The office of this company is located at 1 Highfield Slaithwaite. The zip code for this address is HD7 5UT. The company's classified under the NACE and SIC code 45310 which means Wholesale trade of motor vehicle parts and accessories. Thursday 31st March 2022 is the last time when account status updates were filed.

When it comes to this specific firm's directors directory, since March 2017 there have been three directors: Robert C., Adam C. and Julie C..

Executives who control this firm include: Adam C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 887	15 862
Current Assets	46 975	46 369
Debtors	5 088	7 507
Net Assets Liabilities	722	403
Other Debtors	211	526
Property Plant Equipment	4 508	3 382
Total Inventories	20 000	23 000

Other Financial Data
Advances Credits Directors
Accrued Liabilities	1 550	1 292
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	1 440	2 566
Average Number Employees During Period	4	4
Bank Borrowings	4 441	4 441
Bank Borrowings Overdrafts	59 069	55 753
Corporation Tax Payable	2 770	2 533
Creditors	61 430	56 453
Finance Lease Liabilities Present Value Total	2 359	700
Fixed Assets	49 508	43 382
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 440	1 126
Intangible Assets	45 000	40 000
Intangible Assets Gross Cost	50 000
Merchandise	20 000	23 000
Net Current Assets Liabilities	12 642	13 474
Other Creditors	13 444
Other Remaining Borrowings	211
Other Taxation Social Security Payable	271	470
Prepayments	211	65
Property Plant Equipment Gross Cost	5 948
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Additions Including From Business Combinations Property Plant Equipment	5 948
Total Assets Less Current Liabilities	62 152	56 856
Total Borrowings	4 652	4 441
Trade Creditors Trade Payables	8 350	15 936
Trade Debtors Trade Receivables	4 877	6 916

Company staff

Robert C.

Role: Director

Appointed: 31 March 2017

Latest update: 19 April 2024

Adam C.

Role: Director

Appointed: 31 March 2017

Latest update: 19 April 2024

Julie C.

Role: Director

Appointed: 31 March 2017

Latest update: 19 April 2024

People with significant control

Adam C.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie C.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert C.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Colne Valley Motor Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Adam C.

Julie C.

People with significant control

Adam C.

Julie C.

Robert C.

Accounts Documents

Company filings

Filing category

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