Company information:
Yaxley Coachworks Limited (No: 02395233)
Address: NEWARK ROAD, EASTERN INDUSTRY, PETERBOROUGH, CAMBRIDGESHIRE, PE1 5UA
Status: Active
Incorporated: 14-Jun-1989
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 27-May-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: ANDREW WILLIAM CARVER ( DOB: Sep-1970 From: Dec-2012 )
Current Director: GRAHAM CHRISTOPHER SMITH ( DOB: May-1969 From: Dec-2012 )
Resigned Director: PAUL HENRY ADAMS ( From: Mar-2004 To: Dec-2012 )
Resigned Director: JOHN CHARLES GILBERT ( DOB: Oct-1949 From: Jun-1991 To: Jan-1992 )
Resigned Director: NEIL IAN HUDSON ( From: Jan-1992 To: Mar-2004 )
Resigned Director: ROSARIO ANTONIO MEO ( DOB: Feb-1948 From: Jun-1991 To: Jan-1992 )
Resigned Director: ANDREW JOHN ROWE ( DOB: Mar-1964 From: Nov-2005 To: Mar-2008 )
Resigned Director: TREVOR WILLIAM CHARLES RUSHWORTH ( From: Mar-2004 To: Dec-2012 )
Resigned Director: JEREMY SEAMAN ( From: Aug-2004 To: Oct-2005 )
Resigned Director: GEORGE DUNTHORN SIMPSON ( DOB: Apr-1958 From: Jan-2010 To: Dec-2012 )
Resigned Director: JAMIE CARLOS KENT SOPP ( DOB: Nov-1960 From: Jun-1991 To: Dec-2006 )
Resigned Director: WILLIAM MASON WOOLFITT ( From: Aug-2000 To: Feb-2006 )
Resigned Secretary: CROMWELL MANAGEMENT SERVICES LIMITED ( From: Dec-2012 To: Sep-2017 )
Resigned Secretary: NEIL IAN HUDSON ( From: Apr-2002 To: Mar-2004 )
Resigned Secretary: PAULA SUE HUDSON ( From: Jan-1992 To: Apr-2002 )
Resigned Secretary: SANDRA ANN MEO ( From: Jun-1991 To: Jan-1992 )
Resigned Secretary: ANTHEA JOY RUSHWORTH ( DOB: Jul-1948 From: Mar-2004 To: Dec-2012 )
Persons of Significant Control:
Carvith Ltd, 2 Ridgeway, Eynesbury, St. Neots, Cambridgeshire, PE19 2QY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mr. Andrew William Carver, 2 Ridgeway, Eynesbury, St. Neots, Cambridgeshire, PE19 2QY, England: Has significant influence or control (Notified: 2016-04-06)
Mr Graham Christopher Smith, 2 Ridgeway, Eynesbury, St. Neots, Cambridgeshire, PE19 2QY, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 6,080 | 4,945 | 6080.0,4945.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 6,080 | 4,945 | 6080.0,4945.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 792,287 | 553,048 | 525,204 | 663,117 | 762,517 | 706,558 | 1,010,740 | 1,129,795 | 792287.0,553048.0,525204.0,663117.0,762517.0,706558.0,1010740.0,1129795.0 |
| Current assets / Total inventories | 63,877 | 61,542 | 62,757 | 82,188 | 102,146 | 104,224 | 63877.0,61542.0,62757.0,82188.0,102146.0,104224.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 371,795 | 145,141 | 100,583 | 158,449 | 369,209 | 385,587 | 472,580 | 583,698 | 371795.0,145141.0,100583.0,158449.0,369209.0,385587.0,472580.0,583698.0 |
| Net current assets (liabilities) | 96,683 | 106,085 | 126,599 | 146,815 | 404,046 | 405,526 | 481,809 | 592,697 | 96683.0,106085.0,126599.0,146815.0,404046.0,405526.0,481809.0,592697.0 |
| Total assets less current liabilities | 102,763 | 111,030 | 126,599 | 146,815 | 102763.0,111030.0,126599.0,146815.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | -679 | -5,514 | -10,000 | -15,000 | 20,000 | 25,000 | 30,000 | 35,000 | -679.0,-5514.0,-10000.0,-15000.0,20000.0,25000.0,30000.0,35000.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 679 | 514 | 679.0,514.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 5,000 | 10,000 | 15,000 | 0.0,5000.0,10000.0,15000.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 102,084 | 105,516 | 116,599 | 131,815 | 334,046 | 345,526 | 426,809 | 542,697 | 102084.0,105516.0,116599.0,131815.0,334046.0,345526.0,426809.0,542697.0 |
| Equity / share capital and reserves | 102,084 | 105,516 | 116,599 | 131,815 | 334,046 | 345,526 | 426,809 | 542,697 | 102084.0,105516.0,116599.0,131815.0,334046.0,345526.0,426809.0,542697.0 |