Colwick Vale Coachworks Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

This particular Colwick Vale Coachworks Limited business has been operating in this business for at least 63 years, as it's been established in 1961. Started with Registered No. 00695792, Colwick Vale Coachworks is a Private Limited Company located in H1 Ash Tree Court, Nottingham Business Park NG8 6PY. The firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Colwick Vale Coachworks Ltd released its latest accounts for the financial year up to 2022-11-30. The firm's most recent confirmation statement was released on 2022-12-20.

At the moment, this particular business is administered by just one director: Timothy H., who was appointed in December 1991. For seventeen years Joan H., had been functioning as a director for this business up until the resignation in January 2018. What is more a different director, specifically Joan H. resigned on Thu, 20th Feb 1992.

Timothy H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 663	11 461	6 917	4 070	4 223	3 123	6 148
Current Assets	8 263	12 061	6 920	4 070	4 223	5 523	6 148
Debtors	600	600	3			2 400
Net Assets Liabilities	47 389	77 041	73 635	70 407	72 055	127 496	157 562
Other Debtors	600	600	3			2 400
Property Plant Equipment	47 030	73 472	72 929	72 474	74 313	123 666	153 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	57 811	58 423	58 966	59 421	60 182	60 829	61 379
Additions Other Than Through Business Combinations Property Plant Equipment		300			2 600
Average Number Employees During Period		2	1	1	1
Corporation Tax Payable	1 371	2 295
Creditors	7 148	3 284	1 006	1 017	1 012	1 046	1 110
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		26 754
Increase From Depreciation Charge For Year Property Plant Equipment		612	543	455	761	647	550
Investment Property Fair Value Model	43 246	70 000
Net Current Assets Liabilities	1 115	8 777	5 914	3 053	3 211	4 477	5 038
Other Creditors	5 777	989	1 006	1 017	1 012	1 046	1 110
Property Plant Equipment Gross Cost	104 841	131 895	131 895	131 895	134 495	184 495	214 495
Provisions For Liabilities Balance Sheet Subtotal				5 120	5 469	647	592
Taxation Including Deferred Taxation Balance Sheet Subtotal	756	5 208	5 208	5 120
Total Assets Less Current Liabilities	48 145	82 249	78 843	75 527	77 524	128 143	158 154
Total Increase Decrease From Revaluations Property Plant Equipment		26 754				50 000	30 000
Advances Credits Directors	2 900	600
Advances Credits Made In Period Directors	6 600	3 500
Advances Credits Repaid In Period Directors	3 500

Company staff

Timothy H.

Role: Secretary

Appointed: 20 February 1992

Latest update: 3 April 2024

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Colwick Vale Coachworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Timothy H.

Joan H.

Joan H.

James H.

People with significant control

Timothy H.

Accounts Documents

Company filings

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