Colville Road M.o.t. Centre Ltd in Lowestoft, NR33 9QT

Description

Data updated on: 01-11-2023

Colville Road M.o.t. Centre Ltd with Companies House Reg No. 05990869 has been on the market for eighteen years. This Private Limited Company can be contacted at Colville Road Mot Centre, Colville Road in Lowestoft and its post code is NR33 9QT. This business's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

The following limited company owes its achievements and unending development to a team of two directors, specifically Shaun P. and Karl G., who have been overseeing the company since 1st June 2020.

Executives who control the firm include: Shaun P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karl G. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 543	24 546	33 074	59 686	92 572	86 634

Balance Sheet
Cash Bank In Hand	25 974	36 187	51 386	92 999	125 641	29 016
Current Assets	47 714	65 281	90 121	126 731	158 578	58 260	64 304	69 595	58 991	53 892	77 395	61 464
Debtors	15 190	19 294	26 863	22 976	22 369	18 917
Intangible Fixed Assets	6 000	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	17 543	24 546	33 074	59 686	92 572	86 634
Stocks Inventory	6 550	9 800	11 872	10 756	10 568	10 327
Tangible Fixed Assets	71 977	82 496	86 152	86 861	79 543	80 441

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 443	24 446	32 974	59 586	92 472	86 534
Shareholder Funds	17 543	24 546	33 074	59 686	92 572	86 634

Other Financial Data
Average Number Employees During Period							8	8	9	6	7	8
Creditors						43 170	48 197	69 881	82 133	53 346	48 774	49 482
Creditors Due After One Year		933
Creditors Due Within One Year		118 795	137 658	146 703	138 312	43 170
Fixed Assets	77 977	87 496	90 152	89 861	81 543	81 441	76 982	70 492	74 215	64 401	77 153	64 372
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-42 857	-53 514	-47 537	-19 972	20 266	15 090	16 107	-286	-23 142	546	28 621	11 982
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	6 336	8 503	9 541	10 203	9 237	9 897
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		19 601	17 494	13 901	6 800	16 032
Tangible Fixed Assets Cost Or Valuation	96 793	116 394	133 888	147 789	154 589	170 621
Tangible Fixed Assets Depreciation	24 816	33 898	47 736	60 928	75 046	90 180
Tangible Fixed Assets Depreciation Charged In Period			13 838	13 192	14 118	15 134
Total Assets Less Current Liabilities	35 120	33 982	42 615	69 889	101 809	96 531	93 089	70 206	51 073	64 947	105 774	76 354
Creditors Due After One Year Total Noncurrent Liabilities	11 241	933
Creditors Due Within One Year Total Current Liabilities	90 571	118 795
Tangible Fixed Assets Depreciation Charge For Period		9 082

Company staff

Shaun P.

Role: Director

Appointed: 01 June 2020

Latest update: 18 April 2024

Karl G.

Role: Director

Appointed: 01 June 2020

Latest update: 18 April 2024