CORKILLS NORTHWICH LIMITED
Previous names CORKILLS AUTO ITALIA LIMITED - 2018-01-05
CORKILLS NORTHWICH LTD - 2017-10-05
CORKILLS AUTO ITALIA LTD - 2017-09-28
CORKILLS ALFA ROMEO LIMITED - 2010-07-01
CORKILLS ALFA ROMEO (CHESTER) LTD - 2007-07-06
RATEBANNER LIMITED - 2007-06-25
Standard Industrial Classification 45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account Intangible Assets 137,503 GBP 2024-12-31
187,503 GBP 2023-12-31
Property, Plant & Equipment 71,322 GBP 2024-12-31
78,066 GBP 2023-12-31
Fixed Assets 208,825 GBP 2024-12-31
265,569 GBP 2023-12-31
Debtors 244,683 GBP 2024-12-31
252,165 GBP 2023-12-31
Cash at bank and in hand 144 GBP 2024-12-31
78,869 GBP 2023-12-31
Current Assets 2,350,836 GBP 2024-12-31
1,968,835 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-1,919,947 GBP 2023-12-31
Net Current Assets/Liabilities -269,589 GBP 2024-12-31
48,888 GBP 2023-12-31
Total Assets Less Current Liabilities -60,764 GBP 2024-12-31
314,457 GBP 2023-12-31
Creditors Non-current, Amounts falling due after one year
-1,307,103 GBP 2024-12-31
-1,457,593 GBP 2023-12-31
Net Assets/Liabilities -1,367,867 GBP 2024-12-31
-1,143,136 GBP 2023-12-31
Equity Called up share capital
100,001 GBP 2024-12-31
100,001 GBP 2023-12-31
Retained earnings (accumulated losses)
-1,467,868 GBP 2024-12-31
-1,243,137 GBP 2023-12-31
Equity -1,367,867 GBP 2024-12-31
-1,143,136 GBP 2023-12-31
Average Number of Employees 18 2024-01-01 ~ 2024-12-31
20 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Net goodwill
500,000 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
362,497 GBP 2024-12-31
312,497 GBP 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
50,000 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets Net goodwill
137,503 GBP 2024-12-31
187,503 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Other
289,465 GBP 2024-12-31
279,997 GBP 2023-12-31
Property, Plant & Equipment - Other Disposals Other
-16,641 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
218,143 GBP 2024-12-31
201,931 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
22,851 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-6,639 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Other
71,322 GBP 2024-12-31
78,066 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
48,637 GBP 2024-12-31
115,190 GBP 2023-12-31
Amounts Owed By Related Parties 25,809 GBP 2024-12-31
Current
0 GBP 2023-12-31
Other Debtors Amounts falling due within one year
170,237 GBP 2024-12-31
136,975 GBP 2023-12-31
Debtors Amounts falling due within one year, Current
244,683 GBP 2024-12-31
Current, Amounts falling due within one year
252,165 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
212,718 GBP 2024-12-31
42,933 GBP 2023-12-31
Trade Creditors/Trade Payables Current
2,275,675 GBP 2024-12-31
1,498,056 GBP 2023-12-31
Amounts owed to group undertakings Current
0 GBP 2024-12-31
273,222 GBP 2023-12-31
Other Taxation & Social Security Payable Current
50,476 GBP 2024-12-31
14,517 GBP 2023-12-31
Other Creditors Current
81,556 GBP 2024-12-31
91,219 GBP 2023-12-31
Creditors Current
2,620,425 GBP 2024-12-31
1,919,947 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
4,340 GBP 2024-12-31
14,980 GBP 2023-12-31
Other Creditors Non-current
1,302,763 GBP 2024-12-31
1,442,613 GBP 2023-12-31
Creditors Non-current
1,307,103 GBP 2024-12-31
1,457,593 GBP 2023-12-31
CORKILLS NORTHWICH LIMITED Info CORKILLS AUTO ITALIA LIMITED - 2018-01-05
CORKILLS NORTHWICH LTD - 2018-01-05
CORKILLS AUTO ITALIA LTD - 2018-01-05
CORKILLS ALFA ROMEO LIMITED - 2018-01-05
CORKILLS ALFA ROMEO (CHESTER) LTD - 2018-01-05
RATEBANNER LIMITED - 2018-01-05
Registered number 06257951 Corkills Northwich, Middlewich Road, Northwich CW9 7BL
PRIVATE LIMITED COMPANY incorporated on 2007-05-24 (18 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-05-24
CIF 0