Cordwallis Vehicle Contracts Limited

Active09554378 Private limited company
Incorporated
22 April 2015 (11 years)
Industry
Retail trade of motor vehicle parts and accessories (45320)
Renting and leasing of cars and light motor vehicles (77110)
Owned by
Ian Hanbury William Thomas
Simon Thomas
Accounts type
Total exemption full
Region
South East
Address
Cordwallis Commercials (Maidenhead) Limited
Cordwallis Street
Maidenhead
SL6 7BE

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
6 May 2027
Last conf. stmt
22 April 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (2 former)
19 August 2022
Resigned Thomas, Simon Roy as Director
17 March 2017
Resigned Goodland, Leigh as Director
22 April 2015
Appointed Thomas, Ian Hanbury William as Director
22 April 2015
Appointed Goodland, Leigh as Director
22 April 2015
Appointed Thomas, Simon Roy as Director

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1949 (77)
Simon Thomas
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1958 (68)

Financials

Net Assets
£231,938
Cash
£18,165
Debt Ratio
40%
Current Ratio
1.9x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £214,830 £190,533 £273,074 £261,984 £266,039 £231,938
Balance sheet detail
202520242023202220212020
Fixed Assets£168,253£241,373£354,445£646,732£646,245£998,925
Current Assets£217,956£321,450£314,950£313,588£295,244£344,578
Debtors£175,291£132,001£153,528£181,661£221,970£196,472
Cash£18,165£164,949£69,481£131,927£73,274£148,106
Creditors (< 1 year)£112,271£192,406£179,627£422,214£375,138£440,159
Creditors (> 1 year)£0£44,378£142,784£226,032£332,818£636,514
Net Current Assets£105,685£129,044£135,323(£108,626)(£79,894)(£95,581)
Net Assets£231,938£266,039£261,984£273,074£190,533£214,830
Shareholder Funds£231,938£266,039£261,984£273,074£190,533£214,830

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 May 2026Confirmation statement with updates22 April 2026
24 December 2025Total exemption full accounts31 March 2025
23 April 2025Confirmation statement with updates22 April 2025
12 September 2024Total exemption full accounts31 March 2024
24 April 2024Confirmation statement with updates22 April 2024
Show all recent filings

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