Founded in 2010, Cardiff Mot & Repair, classified under reg no. 07301051 is an active company. Currently registered at 13 Argyle Way CF5 5NP, Cardiff the company has been in the business for fourteen years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Kevin W., appointed on 1 July 2010. In addition, a secretary was appointed - Debra R., appointed on 19 November 2010. As of 28 April 2024, there was 1 ex director - Kevin W.. There were no ex secretaries.
| Office Address | 13 Argyle Way |
| Office Address2 | Ely |
| Town | Cardiff |
| Post code | CF5 5NP |
| Country of origin | United Kingdom |
| Registration Number | 07301051 |
| Date of Incorporation | Thu, 1st Jul 2010 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Secretary
Appointed: 19 November 2010
Position: Director
Appointed: 01 July 2010
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Kevin W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kevin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Kevin W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | 7 268 | 4 944 | |
| Balance Sheet | |||
| Cash Bank On Hand | 8 021 | 25 080 | |
| Current Assets | 26 226 | 19 390 | 35 759 |
| Debtors | 7 885 | 11 369 | 10 679 |
| Net Assets Liabilities | 4 944 | 15 377 | |
| Other Debtors | 8 740 | ||
| Property Plant Equipment | 5 971 | 7 474 | |
| Cash Bank In Hand | 18 341 | 8 021 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 268 | 4 944 | |
| Tangible Fixed Assets | 6 044 | 5 971 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 7 168 | 4 844 | |
| Shareholder Funds | 7 268 | 4 944 | |
| Other | |||
| Accrued Liabilities Deferred Income | 3 456 | 2 090 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 065 | 6 062 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 800 | ||
| Corporation Tax Payable | 1 901 | 7 135 | |
| Creditors | 19 223 | 27 242 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 322 | ||
| Net Current Assets Liabilities | 2 433 | 167 | 8 517 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 2 258 | 11 494 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 325 | ||
| Other Disposals Property Plant Equipment | 1 300 | ||
| Other Taxation Social Security Payable | 4 107 | 2 440 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 036 | 13 536 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 194 | 614 | |
| Total Assets Less Current Liabilities | 8 477 | 6 138 | 15 991 |
| Trade Creditors Trade Payables | 7 501 | 4 083 | |
| Trade Debtors Trade Receivables | 2 629 | 10 679 | |
| Creditors Due Within One Year | 23 793 | 19 223 | |
| Number Shares Allotted | 100 | ||
| Provisions For Liabilities Charges | 1 209 | 1 194 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 871 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 065 | 10 036 | |
| Tangible Fixed Assets Depreciation | 3 021 | 4 065 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 677 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 633 | ||
| Tangible Fixed Assets Disposals | 900 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy