Complete Coachwork Solutions Limited in Weybridge, KT13 8DE

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of Complete Coachwork Solutions Limited, a firm registered at The Old Rectory, Church Street in Weybridge. That would make 11 years Complete Coachwork Solutions has been in the United Kingdom, as the company was founded on 2013-04-02. The firm reg. no. is 08469153 and the company post code is KT13 8DE. The company's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2023-03-31 is the last time company accounts were reported.

Sharon M. and Colin P. are listed as enterprise's directors and have been cooperating as the Management Board since April 2016. To provide support to the directors, the company has been using the skills of Sharon M. as a secretary since June 2013.

Executives who have control over the firm are as follows: Colin P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharon M. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	42 297	46 109

Balance Sheet
Cash Bank On Hand		25 900	17 467	28 281	50 766	37 826	37 781	33 029	59 421
Current Assets	65 931	72 303	50 481	55 176	77 352	83 588	72 906	100 897	136 810
Debtors	43 500	46 403	33 014	26 895	26 586	45 762	31 062	48 685	56 194
Net Assets Liabilities			30 698	37 841	45 767	56 828	43 673	64 136	83 698
Other Debtors		6 383	5 109	6 170	8 043	26 915	5 996	4 663	11 310
Property Plant Equipment				19 170	18 958	16 575	11 346	16 243	7 738
Total Inventories							4 063	19 183	21 195
Cash Bank In Hand	22 431	25 900
Tangible Fixed Assets	791

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	42 197	46 009
Shareholder Funds	42 297	46 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 377	2 377	2 612	12 008	19 000	26 671	37 223	45 883
Additions Other Than Through Business Combinations Property Plant Equipment				19 405
Average Number Employees During Period					2	3	2	3	3
Corporation Tax Payable		14 151	10 647		19 364	20 853
Creditors			19 783	18 521	11 856	8 488	4 773	711	60 850
Increase From Depreciation Charge For Year Property Plant Equipment				235	9 596	6 992	7 671	10 562	8 660
Net Current Assets Liabilities	41 506	46 109	30 698	37 192	38 665	48 741	37 100	48 604	75 960
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		1 967	2 828	18 521	11 856	8 488	4 773	711	3 821
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			14 099	7 522		27 032	29 152	31 106	39 361
Other Debtors Balance Sheet Subtotal				6 170	8 043
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					200			10
Other Disposals Property Plant Equipment					200			29
Other Taxation Social Security Payable		4 364	3 452		8 895	6 179
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		2 377	2 377	21 782	30 966	35 575	38 017	53 466	53 621
Taxation Social Security Payable				7 522	28 259
Total Additions Including From Business Combinations Property Plant Equipment					9 382	4 609	2 442	15 478	155
Total Assets Less Current Liabilities	42 297	46 109	30 698	56 362	57 623	65 316	48 446	64 847	83 698
Trade Creditors Trade Payables		5 712	2 856	3 948	4 094	468	139	13 594	17 668
Trade Debtors Trade Receivables		40 020	27 905	20 725	18 543	18 847	25 066	44 022	44 884
Employees Total		2	2	2	2
Creditors Due Within One Year	24 425	26 194
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Sharon M.

Role: Director

Appointed: 01 April 2016

Latest update: 29 December 2023

Sharon M.

Role: Secretary

Appointed: 01 June 2013

Latest update: 29 December 2023

Colin P.

Role: Director

Appointed: 02 April 2013

Latest update: 29 December 2023

People with significant control

Colin P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sharon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Complete Coachwork Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Sharon M.

Colin P.

People with significant control

Colin P.

Sharon M.

Accounts Documents

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