Mid Cornwall Cars Limited in Cornwall, TR10 8DA

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of Mid Cornwall Cars Limited, the firm which is located at 9-13 Church Road, Penryn, Cornwall. This means it's been twenty one years Mid Cornwall Cars has been on the British market, as the company was established on 11th June 2003. Its registration number is 04795303 and the area code is TR10 8DA. The company's principal business activity number is 45112 which means Sale of used cars and light motor vehicles. Mid Cornwall Cars Ltd released its latest accounts for the financial period up to Fri, 31st Dec 2021. The business latest annual confirmation statement was submitted on Mon, 12th Sep 2022.

We have just one managing director presently leading this company, specifically Alun K. who has been performing the director's tasks since 11th June 2003. Furthermore, the managing director's efforts are constantly assisted with by a secretary - Vanessa K., who was chosen by this company 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Debtors	1 882	3 598	2 787
Net Assets Liabilities	29 764	-18 933	-145 185	-148 152	-148 152	-148 152	-148 152
Other Debtors	1 080	1 876	1 897
Property Plant Equipment	4 235	3 450	2 806

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		18 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment	20 225	9 215	9 859	12 665
Amounts Owed To Group Undertakings Participating Interests	20 000	63 250	90 500
Average Number Employees During Period	3	3	3	3	3	3
Bank Overdrafts	24 498	15 894	20 224
Creditors	66 353	97 981	150 778	148 152	148 152	148 152	148 152
Fixed Assets	94 235	75 450	2 806
Increase From Amortisation Charge For Year Intangible Assets		18 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment		785	644	2 806
Intangible Assets	90 000	72 000
Intangible Assets Gross Cost	90 000	90 000	90 000
Net Current Assets Liabilities	-64 471	-94 383	-147 991	-148 152	-148 152	-148 152	-148 152
Other Creditors	250		27 787	148 152	148 152	148 152	148 152
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 795
Other Disposals Property Plant Equipment		11 795
Other Taxation Social Security Payable	1 501	1 355	-465
Property Plant Equipment Gross Cost	24 460	12 665	12 665	12 665
Trade Creditors Trade Payables	20 104	17 482	12 732
Trade Debtors Trade Receivables	802	1 722	890

Company staff

Alun K.

Role: Director

Appointed: 30 June 2005

Latest update: 23 April 2024

Vanessa K.

Role: Secretary

Appointed: 30 June 2005

Latest update: 23 April 2024

People with significant control

The companies that control this firm are: Falmouth Garages Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Penryn at 9 Church Road, TR10 8DA and was registered as a PSC under the registration number 02999539.

Falmouth Garages Limited

Address: Falmouth Garages 9 Church Road, Penryn, TR10 8DA, England

Legal authority Limited Liability

Legal form Private Limited Company

Country registered United Kingdom

Place registered England

Registration number 02999539

Notified on 6 April 2016

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Mid Cornwall Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alun K.

Vanessa K.

Howard T.

William T.

People with significant control

Falmouth Garages Limited

Accounts Documents

Company filings

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