West End Motors(bodmin)limited

Active00767465 Private limited company
Incorporated
12 July 1963 (63 years)
Industry
Sale of new cars and light motor vehicles (45111)
Directors
Anthony Patrick Martin
Owned by
Brian Albert Cook
Antony Brian Cook
Accounts type
Full
Region
South West
Address
Bodmin Business Park
Launceston Road
Bodmin
PL31 2RJ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
15 February 2027
Last conf. stmt
1 February 2026

Charges

Total
14
Outstanding
10
Part satisfied
0
Satisfied
4

Officers 4 active

Officer details are public data from the Companies House register.

Secretary · Appointed 12 August 1998
British
Director · Appointed 14 March 1996
British
Born April 1970 (56)
Director
British
Born July 1938 (88)
Martin, Anthony Patrick
Director
British
Born March 1953 (73)
Officer history (2 former)
12 August 1998
Appointed Cook, Antony Brian as Secretary
12 August 1998
Resigned Cook, Lilian Elsie as Secretary
12 August 1998
Resigned Cook, Lilian Elsie as Director
14 March 1996
Appointed Cook, Antony Brian as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born July 1938 (88)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1970 (56)

Financials

Balance sheet as at 31 December 2025 · full accounts

Net Assets
£4,492,403
Cash
£4,136
Profit Before Tax
(£216,111)
Debt Ratio
26%
Current Ratio
2.4x
Return on Equity
-4%

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2019 2024 2025 £4,202,011 £4,659,336 £4,492,403
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,270,714£2,317,616£2,295,081£2,327,178£2,404,928£2,466,504£3,033,568
Current Assets£3,784,132£4,339,000£4,120,951£3,919,619£3,287,640£4,317,834£4,307,231
Debtors£715,226£614,425£669,121£802,695£536,366
Cash£4,136£4,116£4,116£4,116£222,335£157,740£114,433
Creditors (< 1 year)£1,562,443£1,976,013£1,737,227£1,695,674£1,471,670£2,766,003£3,138,788
Net Current Assets£2,221,689£2,362,987£2,383,724£2,223,945£1,815,970£1,551,831£1,168,443
Net Assets£4,492,403£4,659,336£4,202,011
Shareholder Funds£4,492,403£4,659,336£4,678,805£4,551,123£4,220,898£4,018,335£4,202,011

Turnover£16,390,510£16,427,812£18,392,676
Cost of Sales£16,219,155£18,276,433£18,687,609£13,970,737£14,111,345£14,411,119£15,985,143
Gross Profit£2,279,165£2,016,693£2,407,533
Admin Expenses£2,539,432£2,604,342£2,380,323£2,036,625£2,095,109£2,425,988£2,329,855
Staff Costs£1,586,558£1,560,305£1,419,541£1,306,773£1,381,827£1,402,552£1,501,619
Operating Profit£305,477(£87,380)£77,678
Profit Before Tax(£216,111)(£801)£175,533£417,583£260,098(£159,475)(£86)
Tax(£49,178)£18,668£47,851£87,358£57,535£24,201(£12,438)
Profit for Period(£166,933)(£19,469)£127,682£330,225£202,563(£183,676)£12,352

Filings 113

DateDescriptionMade Up ToPagesPDF
10 July 2026Full accounts31 December 2025
9 February 2026Confirmation statement with no updates1 February 2026
19 May 2025Full accounts31 December 2024
6 February 2025Confirmation statement with no updates1 February 2025
23 May 2024Full accounts31 December 2023
Show all 113 filings

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