Founded in 1986, Howard's Of Carmarthen, classified under reg no. 02069277 is an active company. Currently registered at Station Approach SA31 2BE, Dyfed the company has been in the business for thirty eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31. Since 1997/07/01 Howard's Of Carmarthen Limited is no longer carrying the name Carmarthen Motor Company.
Currently there are 3 directors in the the firm, namely Walter D., Laura D. and Aneurin J.. In addition one secretary - Laura D. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Patricia J. who worked with the the firm until 27 July 2009.
Office Address | Station Approach |
Office Address2 | Carmarthen |
Town | Dyfed |
Post code | SA31 2BE |
Country of origin | United Kingdom |
Registration Number | 02069277 |
Date of Incorporation | Fri, 31st Oct 1986 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st October |
Company age | 38 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Howards Of Llanelli Limited from Carmarthen, Wales. This PSC is categorised as "a limited company" and has 50,01-75% shares. This PSC and has 50,01-75% shares. Another one in the PSC register is Aneurin J. This PSC owns 25-50% shares.
Howards Of Llanelli Limited
Station Approach Station Approach, Carmarthen, SA31 2BE, Wales
Legal authority | Limited Liability Company |
Legal form | Limited Company |
Country registered | Wales |
Place registered | Wales Companies Registry |
Registration number | 01950736 |
Notified on | 5 July 2023 |
Nature of control: |
50,01-75% shares |
Aneurin J.
Notified on | 15 June 2017 |
Ceased on | 5 July 2023 |
Nature of control: |
25-50% shares |
Carmarthen Motor Company | July 1, 1997 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 144 | 181 | 457 | 396 | 219 | 64 | 1 |
Current Assets | 1 272 631 | 1 050 483 | 1 545 631 | 1 622 139 | 1 363 088 | 1 130 263 | 703 909 |
Debtors | 71 992 | 52 007 | 165 811 | 129 739 | 158 947 | 137 019 | 133 620 |
Net Assets Liabilities | 1 114 829 | 1 134 342 | 1 060 768 | 907 015 | 792 114 | 836 298 | 745 504 |
Other Debtors | 7 943 | 21 369 | 74 910 | 25 388 | 35 967 | 10 302 | 10 051 |
Property Plant Equipment | 1 125 993 | 1 103 763 | 1 084 488 | 762 616 | 753 374 | 725 223 | 705 161 |
Total Inventories | 1 200 495 | 998 295 | 1 379 363 | 1 492 004 | 1 203 922 | 993 180 | 570 288 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 460 908 | 497 234 | 538 115 | 551 313 | 553 551 | 584 526 | 612 710 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 296 | 21 606 | 29 956 | 2 824 | 8 122 | ||
Amounts Owed To Group Undertakings Participating Interests | 269 623 | 269 623 | 269 623 | 269 620 | 269 620 | 269 620 | 269 620 |
Average Number Employees During Period | 17 | 16 | 16 | 16 | 10 | 10 | 10 |
Bank Borrowings | 128 572 | 102 857 | 50 000 | 46 667 | 36 667 | ||
Bank Overdrafts | 278 961 | 145 955 | 427 323 | 323 439 | 291 181 | 244 226 | 367 113 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 536 435 | 522 997 | 510 793 | 510 793 | 510 793 | 510 793 | 510 793 |
Creditors | 1 130 871 | 892 695 | 1 544 999 | 1 453 391 | 1 249 999 | 948 172 | 602 550 |
Deferred Tax Asset Debtors | 14 686 | 14 107 | 30 249 | 81 265 | 97 123 | 85 949 | 74 775 |
Fixed Assets | 1 371 264 | 1 349 034 | 1 329 759 | 1 007 887 | 998 645 | 970 494 | 950 432 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -8 610 | -8 610 | -8 610 | -8 610 | -8 610 | -8 610 | -8 610 |
Income Tax Expense Credit On Components Other Comprehensive Income | -5 822 | -8 890 | -4 327 | -2 953 | 125 | -3 016 | -2 371 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 526 | 40 881 | 37 051 | 30 975 | 28 184 | ||
Investments Fixed Assets | 245 271 | 245 271 | 245 271 | 245 271 | 245 271 | 245 271 | 245 271 |
Net Current Assets Liabilities | 141 760 | 157 788 | 632 | 168 748 | 113 089 | 182 091 | 101 359 |
Other Creditors | 82 219 | 42 615 | 26 497 | 16 888 | 15 883 | 28 379 | 40 739 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 200 | 23 853 | |||||
Other Disposals Property Plant Equipment | 2 200 | 338 630 | |||||
Other Investments Other Than Loans | 245 271 | 245 271 | 245 271 | 245 271 | 245 271 | 245 271 | 245 271 |
Property Plant Equipment Gross Cost | 1 586 901 | 1 600 997 | 1 622 603 | 1 313 929 | 1 306 925 | 1 309 749 | 1 317 871 |
Taxation Social Security Payable | 29 886 | 39 282 | 10 925 | 9 676 | 6 966 | 35 077 | 8 171 |
Total Assets Less Current Liabilities | 1 513 024 | 1 506 822 | 1 330 391 | 1 176 635 | 1 111 734 | 1 152 585 | 1 051 791 |
Trade Creditors Trade Payables | 739 805 | 664 843 | 1 080 254 | 1 103 388 | 935 969 | 640 490 | 186 527 |
Trade Debtors Trade Receivables | 49 363 | 16 531 | 60 652 | 23 086 | 25 857 | 40 768 | 48 794 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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