Crownhill Mot Centre Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

Crownhill Mot Centre Limited with reg. no. 09802914 has been operating on the market for ten years. This particular Private Limited Company is officially located at C/o Westcotts (sw) Llp Plym House, 3 Longbridge Road, Marsh Mills, Plymouth and its post code is PL6 8LT. This enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. 2022-10-31 is the last time when account status updates were reported.

Thus far, this specific business has only been guided by a single managing director: Paula T. who has been managing it for ten years.

Executives who control the firm include: Wayne T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula T. 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	11 209	15 827	24 503	32 545	42 770	35 966
Current Assets	16 302	21 204	31 229	37 209	50 144	46 215
Debtors	2 593	2 877	4 226	2 664	5 874	8 749
Net Assets Liabilities	6 449	5 990	20 985	26 862	38 696	38 587
Other Debtors	2 593	2 785	4 134	2 664	5 874	5 846
Property Plant Equipment	7 635	6 683	7 247	9 164	8 244	11 146
Total Inventories	2 500	2 500	2 500	2 000	1 500	1 500

Other Financial Data
Accrued Liabilities					5 313	3 068
Accrued Liabilities Deferred Income	2 535	2 724	3 313	4 152	5 313
Accumulated Depreciation Impairment Property Plant Equipment	4 359	5 554	6 856	17 958	19 439	21 470
Additions Other Than Through Business Combinations Property Plant Equipment						4 933
Average Number Employees During Period	4	4	4	4	4	5
Creditors	17 488	20 627	16 114	17 770	18 125	16 734
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Finished Goods Goods For Resale					1 500	1 500
Fixed Assets	7 635	6 683	7 247	9 164	8 244
Future Minimum Lease Payments Under Non-cancellable Operating Leases					36 681	24 194
Increase From Depreciation Charge For Year Property Plant Equipment		1 195	1 302	11 102	1 481	2 031
Minimum Operating Lease Payments Recognised As Expense					11 930	12 487
Net Current Assets Liabilities	-1 186	577	15 115	19 439	32 019	29 481
Prepayments					2 316	2 903
Property Plant Equipment Gross Cost	11 994	12 237	14 103	27 122	27 683	32 616
Provisions For Liabilities Balance Sheet Subtotal		1 270	1 377	1 741	1 567	2 040
Taxation Social Security Payable					9 169	11 910
Total Additions Including From Business Combinations Property Plant Equipment				13 019	561
Total Assets Less Current Liabilities	6 449	7 260	22 362	28 603	40 263	40 627
Trade Creditors Trade Payables	2 946	5 388	4 009	3 096	3 643	1 756
Trade Debtors Trade Receivables		92	92
Advances Credits Directors	4 729	433	1 897	420	3 558
Advances Credits Made In Period Directors	3 632	5 162	3 182	523
Advances Credits Repaid In Period Directors			1 718	2 000
Amount Specific Advance Or Credit Directors				420	3 558	5 846
Amount Specific Advance Or Credit Made In Period Directors					4 000	12 600
Amount Specific Advance Or Credit Repaid In Period Directors					-862	-10 312

Company staff

Paula T.

Role: Director

Appointed: 01 October 2015

Latest update: 9 June 2025

People with significant control

Wayne T.

Notified on 27 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula T.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula T.

Notified on 6 April 2016

Ceased on 27 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Crownhill Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula T.

People with significant control

Wayne T.

Paula T.

Paula T.

Accounts Documents

Company filings

Filing category

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