Merthyr Tydfil Car Auction Limited in Pant Road, Dowlais MERTHYR TYDFIL

Merthyr Tydfil Car Auction Limited MERTHYR TYDFIL

Merthyr Tydfil Car Auction started in year 1979 as Private Limited Company with registration number 01438339. The Merthyr Tydfil Car Auction company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Merthyr Tydfil at Red Barrel House. Postal code: CF48 3SH.

The company has 2 directors, namely Dean D., Patricia W.. Of them, Patricia W. has been with the company the longest, being appointed on 16 March 1991 and Dean D. has been with the company for the least time - from 5 February 2020. As of 16 June 2024, there was 1 ex director - Alan D.. There were no ex secretaries.

Merthyr Tydfil Car Auction Limited Address / Contact

Office Address	Red Barrel House
Office Address2	Pant Road, Dowlais
Town	Merthyr Tydfil
Post code	CF48 3SH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01438339
Date of Incorporation	Thu, 19th Jul 1979
Industry	Sale of other motor vehicles
End of financial Year	31st March
Company age	45 years old
Account next due date	Sun, 31st Dec 2023 (168 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated	Thu, 16th Mar 2023

Company staff

Patricia W.

Position: Secretary

Resigned:

Dean D.

Position: Director

Appointed: 05 February 2020

Patricia W.

Position: Director

Appointed: 16 March 1991

Alan D.

Position: Director

Resigned: 29 May 2018

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Patricia W. This PSC has 50,01-75% voting rights. The second entity in the PSC register is Alan D. This PSC owns 75,01-100% shares.

Patricia W.

Notified on	29 May 2018
Nature of control:	50,01-75% voting rights

Alan D.

Notified on	6 April 2016
Ceased on	29 May 2018
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	641 565	1 082 318	1 018 678	1 206 008	1 978 252	2 074 150	2 493 916
Current Assets	1 784 874	2 326 691	2 636 170	3 105 870	3 878 789	4 799 280	5 328 326
Debtors	159 650	257 037	309 715	419 885	276 796	468 700	346 011
Net Assets Liabilities	1 426 515	1 857 681	2 334 012	2 777 966	3 619 457	4 234 902	4 571 545
Other Debtors	149 196	199 593	254 744	219 972	244 886	283 250	265 464
Property Plant Equipment	470 179	431 177	402 936	383 639	415 017	374 853	397 528
Total Inventories	983 659	987 336	1 307 777	1 479 977	1 623 741	2 256 430

Other
Audit Fees Expenses	6 950	7 100	7 600	7 850	7 850	7 300	8 800
Accumulated Depreciation Impairment Property Plant Equipment	584 769	636 484	682 814	725 819	779 356	722 602	762 305
Additions Other Than Through Business Combinations Property Plant Equipment		12 713				18 040	62 378
Administrative Expenses	1 352 575	1 467 296	1 548 738	1 490 064	1 510 677	1 723 938	1 843 879
Average Number Employees During Period			31	31	31	28	24
Comprehensive Income Expense	455 036	584 166
Corporation Tax Payable	128 995	144 400	148 250	142 653	230 284	283 665	281 829
Cost Sales	2 185 881	1 952 724	2 393 954	2 156 861	3 151 077	3 681 375	3 264 338
Creditors	370 779	413 128	184 799	198 000	137 364	376 911	218 623
Current Tax For Period	128 995	144 400	148 250	142 653	230 284	281 596	283 847
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-2 838	-3 438	-1 694	-2 596	1 012	1 306	12 011
Dividends Paid	157 000	153 000	130 000	148 000	130 000	570 000	865 000
Fixed Assets	591 570	648 302	651 775	663 903	893 477	876 302	1 037 738
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss							-295 063
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss		-39 658	-70 980	-15 135	-61 255	-152 592	-159 342
Future Minimum Lease Payments Under Non-cancellable Operating Leases						316 833	283 391
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	-32 791
Gross Profit Loss	1 983 431	2 236 880	2 359 095	2 223 192	2 561 668	3 300 827
Increase Decrease In Current Tax From Adjustment For Prior Periods	51	415	1 057	1 352	-7	2 069	-2 270
Increase From Depreciation Charge For Year Property Plant Equipment		51 715	51 843	34 996	54 777	41 914	39 703
Interest Payable Similar Charges Finance Costs	36 475	26 764	16 393	13 606	10 521	14 989	36 110
Investment Property	121 391	217 125	248 839	280 264	478 460	501 449	640 210
Investment Property Fair Value Model		217 125	248 839	280 264	478 460	501 449	640 210
Net Current Assets Liabilities	1 256 479	1 669 824	1 912 659	2 355 090	2 907 383	3 780 856	3 809 786
Operating Profit Loss	649 012	751 499	767 784	743 028	1 212 481	1 485 152
Other Creditors	370 779	413 128	184 799	198 000	137 364	376 911	218 623
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 513		1 240	98 668
Other Disposals Property Plant Equipment			7 875		6 200	114 958
Other Interest Receivable Similar Income Finance Income	1 498	808	2 553	3 941	820	253	11 441
Other Operating Income Format1	18 156	21 573	28 407	25 035	222 745	60 855	36 149
Other Taxation Social Security Payable	82 268	116 994	148 012	113 862	131 829	104 682	209 961
Par Value Share		1
Profit Loss	487 827	584 166	606 331	591 954	971 491	1 185 445	1 201 643
Profit Loss On Ordinary Activities Before Tax	614 035	725 543	753 944	733 363	1 202 780	1 470 416	1 495 231
Property Plant Equipment Gross Cost	1 054 948	1 067 661	1 085 750	1 109 458	1 194 373	1 097 455	1 159 833
Provisions For Liabilities Balance Sheet Subtotal	50 755	47 317	45 623	43 027	44 039	45 345	57 356
Tax Tax Credit On Profit Or Loss On Ordinary Activities	126 208	141 377	147 613	141 409	231 289	284 971	293 588
Total Additions Including From Business Combinations Property Plant Equipment			25 964	23 708	91 115
Total Assets Less Current Liabilities	1 848 049	2 318 126	2 564 434	3 018 993	3 800 860	4 657 158	4 847 524
Total Current Tax Expense Credit	129 046	144 815	149 307	144 005	230 277	283 665	281 577
Trade Creditors Trade Payables	29 008	23 647	26 435	42 550	44 926	61 316	52 603
Trade Debtors Trade Receivables	10 454	57 444	54 971	199 913	31 910	185 450	80 547
Transfers To From Retained Earnings Increase Decrease In Equity		-5 757	-5 757	-5 882	-5 882	-5 882	-6 681
Turnover Revenue	4 169 312	4 189 604	4 753 049	4 380 053	5 712 745	6 982 202
Director Remuneration				119 201	106 368	314 248	337 686

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Merthyr Tydfil Car Auction Limited MERTHYR TYDFIL

Merthyr Tydfil Car Auction Limited Address / Contact

Company Information / Profile

Company staff

Patricia W.

Dean D.

Patricia W.

Alan D.

People with significant control

Annual reports financial information

Company filings

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