Cvc Car & Commercial Body & Trim Repairs Ltd in Newcastle Upon Tyne, NE12 8EG

Description

Data updated on: 01-11-2023

Located in Rmt, Newcastle Upon Tyne NE12 8EG Cvc Car & Commercial Body & Trim Repairs Ltd is categorised as a Private Limited Company registered under the 06405245 Companies House Reg No. This company was started 17 years ago. The enterprise's classified under the NACE and SIC code 29201 which means Manufacture of bodies (coachwork) for motor vehicles (except caravans). Cvc Car & Commercial Body & Trim Repairs Limited released its latest accounts for the financial year up to 2021-10-31. The firm's most recent confirmation statement was released on 2021-10-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 775	48 350	62 282	78 144	97 975	101 692

Balance Sheet
Current Assets	103 748	109 882	90 360	95 050	151 473	211 564	235 939	200 531	207 023	154 206	99 453
Net Assets Liabilities						97 975	105 985	138 068	172 425	131 530	80 836
Debtors	53 259	58 203	37 361
Net Assets Liabilities Including Pension Asset Liability	58 775	48 350	62 282	78 144	97 975	101 692
Stocks Inventory	50 489	51 679	52 999
Tangible Fixed Assets	33 150	33 431	31 480

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	58 675	56 180	62 182
Shareholder Funds	58 775	48 350	62 282	78 144	97 975	101 692

Other Financial Data
Average Number Employees During Period									3	5	3
Creditors						81 056	156 448	85 461	52 931	38 302	34 250
Depreciation Amortisation Impairment Expense							5 232	4 827	4 282	-4 251
Fixed Assets	33 150	33 431	31 480	26 863	27 558	24 418	26 494	22 991	18 333	15 626	15 633
Net Current Assets Liabilities	25 625	14 919	30 802	51 281	70 417	77 274	79 491	115 070	154 092	115 904	65 203
Other Operating Expenses Format2							95 574	57 849	66 750	99 239
Profit Loss							30 037	47 193	49 116	-23 595
Raw Materials Consumables Used							106 683	145 005	141 959	104 005
Staff Costs Employee Benefits Expense							99 922	110 307	87 179	135 762
Tax Tax Credit On Profit Or Loss On Ordinary Activities							8 224	12 198	11 521	-5 534
Total Assets Less Current Liabilities	58 775	48 350	62 282	78 144	97 975	101 692	105 985	138 068	172 425	131 530	80 836
Turnover Revenue							345 672	377 379	360 807	305 626
Creditors Due Within One Year	78 123	87 033	59 558	43 769	81 056	134 290
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period				41 529	40 414
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 284	3 813
Tangible Fixed Assets Cost Or Valuation	55 678	61 962	65 775
Tangible Fixed Assets Depreciation	22 528	28 531	34 295
Tangible Fixed Assets Depreciation Charged In Period		6 003	5 764

Company staff

Heather T.

Role: Director

Appointed: 22 October 2007

Latest update: 1 October 2023

Heather T.

Role: Secretary

Appointed: 22 October 2007

Latest update: 1 October 2023

Derek T.

Role: Director

Appointed: 22 October 2007

Latest update: 1 October 2023

People with significant control

Derek T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	05 November 2022
Confirmation statement last made up date	22 October 2021

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 March 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 January 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 February 2015
Annual Accounts 08 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	08 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Cvc Car & Commercial Body & Trim Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather T.

Heather T.

Derek T.

People with significant control

Derek T.

Accounts Documents

Company filings

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