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Krislyn Motors Limited SWANSEA

Krislyn Motors started in year 1975 as Private Limited Company with registration number 01233179. The Krislyn Motors company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Swansea at 139 Coalbrook Road. Postal code: SA4 4GP.

The company has 2 directors, namely Ceri M., Susan M.. Of them, Susan M. has been with the company the longest, being appointed on 21 February 1991 and Ceri M. has been with the company for the least time - from 1 February 2009. As of 26 April 2024, there was 1 ex director - Christopher M.. There were no ex secretaries.

This company operates within the SA4 4GP postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1136681 . It is located at 139 Coalbrook Road, Grovesend, Swansea with a total of 12 cars. It has two locations in the UK.

Krislyn Motors Limited Address / Contact

Office Address 139 Coalbrook Road
Office Address2 Grovesend
Town Swansea
Post code SA4 4GP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01233179
Date of Incorporation Tue, 11th Nov 1975
Industry Maintenance and repair of motor vehicles
Industry Other passenger land transport
End of financial Year 31st March
Company age 49 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Susan M.

Position: Secretary

Resigned:

Ceri M.

Position: Director

Appointed: 01 February 2009

Susan M.

Position: Director

Appointed: 21 February 1991

Christopher M.

Position: Director

Appointed: 21 February 1991

Resigned: 28 February 2011

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is Christopher M. This PSC and has 50,01-75% shares. The second entity in the PSC register is Susan M. This PSC owns 25-50% shares.

Christopher M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Susan M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth206 871196 072204 242       
Balance Sheet
Cash Bank On Hand   18 11067 03838 43538 825119 68483 90512 533
Current Assets269 899179 676198 763132 306210 526162 862156 963250 208217 595165 535
Debtors159 032131 345128 672114 196143 488124 427118 138130 524133 690153 002
Net Assets Liabilities   179 946209 933221 469200 568233 165216 262157 379
Other Debtors   42 03052 16264 68564 35663 45655 50166 702
Property Plant Equipment   210 534177 644212 279160 972153 426107 500143 573
Cash Bank In Hand110 86748 33170 091       
Intangible Fixed Assets303 335282 842257 842       
Net Assets Liabilities Including Pension Asset Liability206 871196 072204 242       
Tangible Fixed Assets153 413154 207138 618       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve206 771195 972204 142       
Shareholder Funds206 871196 072204 242       
Other
Accumulated Amortisation Impairment Intangible Assets   275 000300 000325 000350 000375 000400 000425 000
Accumulated Depreciation Impairment Property Plant Equipment   439 764504 446519 638525 535576 274631 751674 721
Amortisation Rate Used For Intangible Assets         20
Average Number Employees During Period   14121519161010
Corporation Tax Payable   1 26932 78518 56325 868   
Creditors   363 020376 139321 765269 034274 376211 067229 794
Depreciation Rate Used For Property Plant Equipment    202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment     55 08051 19510 751696 
Disposals Property Plant Equipment     63 87454 77510 758698 
Fixed Assets456 748437 049396 460443 376402 846413 779337 472304 926234 000246 237
Increase From Amortisation Charge For Year Intangible Assets    25 00025 00025 00025 00025 00025 000
Increase From Depreciation Charge For Year Property Plant Equipment    64 68270 27257 09261 48956 17342 970
Intangible Assets   232 842225 202201 500176 500151 500126 500102 664
Intangible Assets Gross Cost   507 842525 202526 500526 500526 500526 500527 664
Net Current Assets Liabilities-79 889-66 796-73 179-230 714-165 613-158 903-112 071-24 1686 528-64 259
Other Creditors   340 873315 857234 447235 175199 858136 177183 625
Other Taxation Social Security Payable   6 90813 4412 20627 89756 42650 62222 501
Property Plant Equipment Gross Cost   650 298682 090731 917686 507729 699739 251818 294
Provisions For Liabilities Balance Sheet Subtotal   32 71627 30033 40724 83323 8435 51610 849
Total Additions Including From Business Combinations Property Plant Equipment      9 36553 95010 25079 043
Total Assets Less Current Liabilities376 859370 253323 281212 662237 233254 876225 401280 758240 528181 978
Trade Creditors Trade Payables   13 97014 05666 5495 96218 09224 26823 668
Trade Debtors Trade Receivables   72 16691 32659 74253 78267 06878 18986 300
Creditors Due After One Year150 000150 000100 000       
Creditors Due Within One Year349 788246 472271 942       
Intangible Fixed Assets Additions 4 507        
Intangible Fixed Assets Aggregate Amortisation Impairment200 000225 000250 000       
Intangible Fixed Assets Amortisation Charged In Period 25 00025 000       
Intangible Fixed Assets Cost Or Valuation503 335507 842507 842       
Number Shares Allotted  100       
Par Value Share  1       
Provisions For Liabilities Charges19 98824 18119 039       
Share Capital Allotted Called Up Paid 100100       
Tangible Fixed Assets Additions 66 64452 970       
Tangible Fixed Assets Cost Or Valuation426 018491 915519 095       
Tangible Fixed Assets Depreciation272 605337 708380 477       
Tangible Fixed Assets Depreciation Charged In Period 65 67454 063       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 57111 294       
Tangible Fixed Assets Disposals 74725 790       

Transport Operator Data

139 Coalbrook Road
Address Grovesend
City Swansea
Post code SA4 4GP
Vehicles 6
Bryn Yr Arad
Address Grovesend
City Swansea
Post code SA4 4WJ
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 29th, December 2023 		Free Download (15 pages)

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