All Types Motor Factors Limited in Cardiff, CF24 5FF

Description

Data updated on: 01-11-2023

This All Types Motor Factors Limited company has been operating offering its services for at least 13 years, as it's been founded in 2011. Registered under the number 07814428, All Types Motor Factors was set up as a Private Limited Company located in Unit 13/14 Splott Workshops Splott Industrial Estate, Cardiff CF24 5FF. The company's present name is All Types Motor Factors Limited. This enterprise's former customers may know this company as Alltypes Motor Factors, which was in use until 2012-03-13. This enterprise's registered with SIC code 45310, that means Wholesale trade of motor vehicle parts and accessories. The latest annual accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2022-10-18.

On 2017-10-20, the corporation was seeking a Stores person/Delivery Driver to fill a full time vacancy in Cardiff, Wales. The offered job required no experience. To apply for the job, the candidates were asked to contact the company at the following email address: enq@alltypesmotorfactors.co.uk.

Adam M. is this particular enterprise's only managing director, who was designated to this position in 2011 in October.

Previous company's names
All Types Motor Factors Limited 2012-03-13
Alltypes Motor Factors Limited 2011-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-89 663	-94 393	2 971

Balance Sheet
Cash Bank On Hand				5 842	22 497	6 789			30 387	37 294	45 491
Current Assets	26 669	34 215	46 724	80 651	136 644	172 567	173 070	186 931	340 195	501 974	551 290
Debtors	2 333	456	14 234	24 817	43 013	74 053			106 486	113 279	82 939
Net Assets Liabilities				2 971	-5 774	5 080	14 966	16 243	53 563	57 006	68
Other Debtors						19 506			31 186	35 623	31 221
Property Plant Equipment				797	12 725	9 479			69 976	62 856	45 622
Total Inventories				49 992	71 134	91 725			192 590	351 401	422 860
Cash Bank In Hand		2 135		5 842
Net Assets Liabilities Including Pension Asset Liability	-30 720	-89 663	-44 190	2 971
Stocks Inventory	24 336	31 209	32 490	49 992
Tangible Fixed Assets	1 091	2 849	1 778	797

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-30 721	-89 664	-44 191	2 970
Shareholder Funds		-89 663	-94 393	2 971

Other Financial Data
Accrued Liabilities Deferred Income						1 500
Accumulated Depreciation Impairment Property Plant Equipment				3 487	7 949	11 306				45 893	67 227
Additions Other Than Through Business Combinations Property Plant Equipment					16 390					13 293	4 100
Average Number Employees During Period								8	9	-16
Bank Borrowings		6 939		8 088	4 459
Bank Borrowings Overdrafts					10 684	2 325			50 000	6 720	6 685
Bank Overdrafts				7 333	8 790
Corporation Tax Payable				9 008	2 545
Creditors				52 389	94 459	40 325	140 937	154 739	291 808	415 579	530 939
Increase From Depreciation Charge For Year Property Plant Equipment					4 462	3 358				20 413	21 334
Net Current Assets Liabilities	-5 296	-67 573	-27 968	28 262	42 184	35 926	32 468	32 192	48 387	107 195	20 351
Number Shares Issued Fully Paid						1
Other Creditors				-1 248	25 630	10 911			35 573	2 373	51 447
Other Remaining Borrowings					50 000	38 000
Other Taxation Social Security Payable				7 990	7 952	1 418
Par Value Share		1				1
Property Plant Equipment Gross Cost				4 284	20 674	20 785				108 749	112 849
Taxation Social Security Payable									14 528	20 554	24 773
Total Additions Including From Business Combinations Property Plant Equipment						111
Total Assets Less Current Liabilities	-4 205	-64 724	-76 393	29 059	54 910	45 405	41 766	38 243	118 363
Trade Creditors Trade Payables				29 306	49 542	108 265			232 475	365 132	448 034
Trade Debtors Trade Receivables				24 817	43 013	54 547			75 300	77 656	51 718
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500	1 500
Fixed Assets			1 778	797			9 298	6 051	69 976
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							335
Capital Employed	-30 720	-89 663
Creditors Due After One Year	26 515	24 939	18 000	26 088
Creditors Due Within One Year	31 965	101 373	74 692	52 389
Number Shares Allotted		1	1
Other Creditors After One Year		18 000	18 000
Other Debtors Due After One Year			14 234	24 817
Tangible Fixed Assets Cost Or Valuation	1 455	4 284	4 284	4 284
Tangible Fixed Assets Depreciation	364	1 435	2 506	3 487
Tangible Fixed Assets Depreciation Charged In Period		1 071	1 071	981
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 829
Value Shares Allotted			1

Company staff

Adam M.

Role: Director

Appointed: 18 October 2011

Latest update: 20 December 2023

People with significant control

Adam M. is the individual who controls this firm, owns over 3/4 of company shares.

Adam M.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 December 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Stores person/Delivery Driver in Cardiff, posted on Friday 20th October 2017
Region / City	Wales, Cardiff
Industry	Manufacturing of motor vehicles and parts
Job type	full time
Career level	none
Application by email	enq@alltypesmotorfactors.co.uk

Stores person/Delivery Driver in Cardiff, posted on Friday 20th October 2017

Region / City

Wales, Cardiff

Industry

Manufacturing of motor vehicles and parts

Job type

full time

Career level

none

Application by email

enq@alltypesmotorfactors.co.uk

All Types Motor Factors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Accounts Documents

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Company filings

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