C & R Motors Limited in Wembley, HA9 0HF

Description

Data updated on: 01-11-2023

C & R Motors started conducting its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04523386. This company has been active for 22 years and it's currently active. This firm's headquarters is situated in Wembley at Units 10-11 Pop-in Business Centre. Anyone could also find the firm using the zip code, HA9 0HF. The enterprise's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. 2023-03-31 is the last time when the accounts were reported.

In order to meet the requirements of their customer base, the limited company is being guided by a group of three directors who are Robert R., Karen R. and Colin R.. Their outstanding services have been of cardinal importance to this specific limited company for 2 years. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Karen R. as a secretary since 2002.

Colin R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 722	116 159	100 894	83 504	82 957	65 961

Balance Sheet
Cash Bank In Hand	3 979	3 759	4 840	5 574	9 797	6 100
Current Assets	45 430	48 557	41 940	46 052	40 702	35 024	53 835	39 595	46 840	78 996	116 067	141 519	124 735
Debtors	35 466	38 583	30 310	34 153	26 650	24 349
Intangible Fixed Assets	10 200	6 800	3 400
Net Assets Liabilities						65 961	107 574	126 988	145 047	186 441	233 007	215 107	173 658
Net Assets Liabilities Including Pension Asset Liability	89 722	116 159	100 894	83 504	82 957	65 961
Stocks Inventory	5 985	6 215	6 790	6 325	4 255	4 575
Tangible Fixed Assets	271 415	270 851	275 771	274 119	273 666	272 441

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	89 222	115 659	100 394	83 004	82 457	65 461
Shareholder Funds	89 722	116 159	100 894	83 504	82 957	65 961

Other Financial Data
Average Number Employees During Period									7	7	7	9	9
Creditors						54 036	55 182	39 520	32 075	32 589	70 736	66 031	193 616
Creditors Due After One Year	100 962	81 099	74 740	67 967	61 058	54 036
Creditors Due Within One Year	136 361	128 950	145 477	168 700	170 353	187 468
Fixed Assets	281 615	277 651	279 171	274 119	273 666	272 441	276 319	274 529	273 187	272 158	271 197	294 152	287 654
Intangible Fixed Assets Aggregate Amortisation Impairment	23 800	27 200	30 600	34 000	34 000
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-90 931	-80 393	-103 537	-122 648	-129 651	-152 444	-113 563	-108 021	-96 065	-53 128	32 546	-13 014	-68 881
Number Shares Allotted		500	500	500	500	500
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions			7 125		1 050
Tangible Fixed Assets Cost Or Valuation	281 229	281 229	288 354	288 354	289 404
Tangible Fixed Assets Depreciation	9 814	10 378	12 583	14 235	15 738	16 963
Tangible Fixed Assets Depreciation Charged In Period		564	2 205	1 652	1 503	1 225
Total Assets Less Current Liabilities	190 684	197 258	175 634	151 471	144 015	119 997	162 756	166 508	177 122	219 030	303 743	281 138	218 773

Company staff

Robert R.

Role: Director

Appointed: 08 November 2022

Latest update: 13 April 2024

Karen R.

Role: Director

Appointed: 05 September 2002

Latest update: 13 April 2024

Karen R.

Role: Secretary

Appointed: 05 September 2002

Latest update: 13 April 2024

Colin R.

Role: Director

Appointed: 05 September 2002

Latest update: 13 April 2024

People with significant control

Colin R.

Notified on 2 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

C & R Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Karen R.

Karen R.

Colin R.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Colin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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C & R Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Karen R.

Karen R.

Colin R.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Colin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012