{
  "company_number": "08592236",
  "name": "Colwall Motor Services Limited",
  "url": "/company/08592236",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-07-01",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "45200",
      "description": "Maintenance and repair of motor vehicles",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/45200"
    }
  ],
  "registered_address": {
    "id": 1365943,
    "url": "/address/1365943",
    "line1": "7 STATION YARD INDUSTRIAL ESTATE",
    "line2": "COLWALL",
    "post_town": "MALVERN",
    "county": "",
    "country": "ENGLAND",
    "postcode": "WR13 6RN"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08592236",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/08592236/accounts/2025-07-31",
        "made_up_date": "2025-07-31",
        "period_start": "2025-07-31",
        "period_end": "2025-07-31",
        "entity_name": "Colwall Motor Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "210363.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "752216.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "505483.00",
        "total_assets_less_current_liabilities": "715846.00",
        "net_assets_liabilities": "713295.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "713295.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2026.zip"
      },
      {
        "url": "/company/08592236/accounts/2024-07-31",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "Colwall Motor Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "210964.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "561725.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "378813.00",
        "total_assets_less_current_liabilities": "589777.00",
        "net_assets_liabilities": "579877.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "579877.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2025.zip"
      },
      {
        "url": "/company/08592236/accounts/2023-07-31",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "Colwall Motor Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "182341.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "455987.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "296328.00",
        "total_assets_less_current_liabilities": "478669.00",
        "net_assets_liabilities": "449756.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "449756.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/08592236/accounts/2022-07-31",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "Colwall Motor Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "189045.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "367532.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "224315.00",
        "total_assets_less_current_liabilities": "413360.00",
        "net_assets_liabilities": "383156.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "383156.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2023.zip"
      },
      {
        "url": "/company/08592236/accounts/2021-07-31",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Colwall Motor Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "158633.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "284605.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "174027.00",
        "total_assets_less_current_liabilities": "332660.00",
        "net_assets_liabilities": "291342.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "291342.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2022.zip"
      },
      {
        "url": "/company/08592236/accounts/2020-07-31",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "Colwall Motor Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "31781.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "308118.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "210844.00",
        "total_assets_less_current_liabilities": "242625.00",
        "net_assets_liabilities": "190131.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "190131.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2021.zip"
      },
      {
        "url": "/company/08592236/accounts/2019-07-31",
        "made_up_date": "2019-07-31",
        "period_start": "2019-07-31",
        "period_end": "2019-07-31",
        "entity_name": "Colwall Motor Services Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "26486.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "308693.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "187663.00",
        "total_assets_less_current_liabilities": "214149.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "214149.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/08592236/accounts/2018-07-31",
        "made_up_date": "2018-07-31",
        "period_start": "2018-07-31",
        "period_end": "2018-07-31",
        "entity_name": "Colwall Motor Services Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "20729.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "210756.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "103225.00",
        "total_assets_less_current_liabilities": "123954.00",
        "net_assets_liabilities": "123954.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "123954.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/08592236/accounts/2017-07-31",
        "made_up_date": "2017-07-31",
        "period_start": "2017-07-31",
        "period_end": "2017-07-31",
        "entity_name": "Colwall Motor Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23654.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "120176.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "32183.00",
        "total_assets_less_current_liabilities": "55837.00",
        "net_assets_liabilities": "54174.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "54174.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      },
      {
        "url": "/company/08592236/accounts/2015-07-31",
        "made_up_date": "2015-07-31",
        "period_start": "2015-07-31",
        "period_end": "2015-07-31",
        "entity_name": "Colwall Motor Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "25756.00",
        "debtors": "4010.00",
        "cash_bank_in_hand": "27178.00",
        "current_assets": "31188.00",
        "creditors_due_within_one_year": "27603.00",
        "creditors_due_after_one_year": "11500.00",
        "net_current_assets_liabilities": "3585.00",
        "total_assets_less_current_liabilities": "29341.00",
        "net_assets_liabilities": "17841.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "17741.00",
        "shareholder_funds": "17841.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2016.zip"
      },
      {
        "url": "/company/08592236/accounts/2014-07-31",
        "made_up_date": "2014-07-31",
        "period_start": "2014-07-31",
        "period_end": "2014-07-31",
        "entity_name": "Colwall Motor Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "29098.00",
        "debtors": "3620.00",
        "cash_bank_in_hand": "22060.00",
        "current_assets": "25680.00",
        "creditors_due_within_one_year": "18271.00",
        "creditors_due_after_one_year": "17500.00",
        "net_current_assets_liabilities": "7409.00",
        "total_assets_less_current_liabilities": "36507.00",
        "net_assets_liabilities": "19007.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "18907.00",
        "shareholder_funds": "19007.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2015.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-07-31",
        "filing_date": "2017-05-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/08592236/accounts/2016-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08592236/filing-history/MzE3NTA3MjQxOGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08592236/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-15",
    "last_made_up": "2026-07-01"
  },
  "officers": [
    {
      "name": "YOUNG, Benjamin",
      "person_url": "/person/5524699",
      "role": "director",
      "appointed_on": "2015-01-01",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-08T16:08:10+00:00"
    },
    {
      "name": "GRIFFITHS, Mark William",
      "person_url": "/person/5524698",
      "role": "director",
      "appointed_on": "2013-07-01",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-08T16:08:10+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Benjamin Young",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/647525",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Mark William Griffiths",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3159997",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}