Derby Motors Copnor Ltd in Portsmouth, PO3 5AG

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2015-01-08. Established under company registration number 09379153, this firm is registered as a Private Limited Company. You can contact the headquarters of this company during business times at the following location: 113 Copnor Road, PO3 5AG Portsmouth. The firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Tuesday 31st January 2023 is the last time when company accounts were reported.

Since 2015-01-08, the following company has only been supervised by one director: Paul X. who has been in charge of it for 9 years.

Paul X. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-4 850	-8 213

Balance Sheet
Current Assets	4 852	4 042	2 471	4 408	7 986	9 398	11 160	6 674
Net Assets Liabilities		8 213	16 712	22 708	24 082	24 283	32 954	36 487
Debtors	4 852
Net Assets Liabilities Including Pension Asset Liability	-4 850	-8 213
Tangible Fixed Assets	20 062

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 950
Shareholder Funds	-4 850	-8 213

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		155	305	432	630	1 022	1 292	1 239
Average Number Employees During Period				2	2	2	2	2
Creditors		11 874	14 885	12 005	11 124	5 505	14 608	9 196
Fixed Assets	20 062	17 817	15 880	14 099	9 815	16 750	17 791	14 330
Net Current Assets Liabilities	-18 410	-6 760	10 062	5 934	2 363	4 483	3 323	1 762
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 072	2 352	1 663	775	590	125	760
Total Assets Less Current Liabilities	1 501	11 057	5 818	8 165	7 452	21 233	14 468	12 568
Accruals Deferred Income	151	155
Creditors Due After One Year	6 351	19 115
Creditors Due Within One Year	23 262	11 874
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	26 751
Tangible Fixed Assets Cost Or Valuation	26 751
Tangible Fixed Assets Depreciation	6 689
Tangible Fixed Assets Depreciation Charged In Period	6 689

Company staff

Paul X.

Role: Director

Appointed: 08 January 2015

Latest update: 31 January 2024

People with significant control

Paul X.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-08
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 7 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 October 2016
Annual Accounts 27 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017

Derby Motors Copnor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul X.

People with significant control

Paul X.

Accounts Documents

Company filings

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