Canterbury Motoring World Limited in Canterbury, CT1 1DS

Description

Data updated on: 01-11-2023

The company operates as Canterbury Motoring World Limited. The company first started 12 years ago and was registered with 07990812 as the registration number. This particular office of this firm is based in Canterbury. You may find them at The Showroom Lakeside Services, Sturry Road. This business's classified under the NACE and SIC code 45112 meaning Sale of used cars and light motor vehicles. Canterbury Motoring World Ltd released its account information for the financial period up to 2021-12-31. Its latest annual confirmation statement was submitted on 2022-06-21.

Grant M. is the following enterprise's only managing director, who was assigned this position in 2022. That company had been led by Peter W. up until 2022-01-10.

Grant M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-243 931	-243 260	-234 377	-101 084

Balance Sheet
Cash Bank In Hand	97 570	48 562	50 598	23 854
Current Assets	1 073 655	1 268 830	2 601 716	2 644 197	1 922 332	1 789 579
Debtors	292 325	234 145	332 295	547 721	662 087	485 920
Net Assets Liabilities Including Pension Asset Liability	-243 931	-243 260	-234 377	-101 084
Stocks Inventory	683 160	978 528	2 208 698	2 072 622
Tangible Fixed Assets	34 264	29 891	23 223	22 897
Cash Bank On Hand					262 320	66 594
Net Assets Liabilities					400 003	449 370
Other Debtors					87 951	59 906
Property Plant Equipment					26 084	35 336
Total Inventories					997 925	1 237 065

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-244 131	-243 460	-234 577	-101 284
Shareholder Funds	-243 931	-243 260	-234 377	-101 084

Other Financial Data
Creditors Due After One Year	1 075 936	1 029 294	1 700 000	1 734 000
Creditors Due Within One Year	275 914	512 687	1 159 316	1 034 178
Debtors Due After One Year	-216 711	-182 094	-147 477	-109 879
Net Current Assets Liabilities	797 741	756 143	1 442 400	1 610 019	1 373 919	1 416 276
Number Shares Allotted	200	200	200	200
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	600	7 595	10 125
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	47 940	10 015	7 912	7 567
Tangible Fixed Assets Cost Or Valuation	47 940	57 955	65 867	73 434
Tangible Fixed Assets Depreciation	13 676	28 064	42 644	50 537
Tangible Fixed Assets Depreciation Charged In Period	13 676	14 388	14 580	7 893
Total Assets Less Current Liabilities	832 005	786 034	1 465 623	1 632 916	1 400 003	1 451 612
Accrued Liabilities					58 943	42 606
Accumulated Depreciation Impairment Property Plant Equipment					86 257	87 896
Advances Credits Directors	22 200	25 277	6 300
Advances Credits Made In Period Directors	22 200	13 077	500
Advances Credits Repaid In Period Directors		10 000	32 077
Amounts Owed By Group Undertakings						5 793
Amounts Owed To Group Undertakings					1 000 000	1 000 000
Average Number Employees During Period					14	11
Corporation Tax Payable					93 980	11 917
Creditors					1 000 000	1 000 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 495
Disposals Property Plant Equipment						13 722
Finished Goods					997 925	1 237 065
Increase From Depreciation Charge For Year Property Plant Equipment						12 134
Other Creditors					43 759	113 756
Other Taxation Social Security Payable					6 438	5 842
Prepayments					68 455	37 934
Prepayments Accrued Income					17 528	6 251
Property Plant Equipment Gross Cost					112 341	123 232
Provisions For Liabilities Balance Sheet Subtotal						2 242
Total Additions Including From Business Combinations Property Plant Equipment						24 613
Trade Creditors Trade Payables					108 545	93 262
Trade Debtors Trade Receivables					488 153	376 036

Company staff

Grant M.

Role: Director

Appointed: 07 January 2022

Latest update: 16 February 2024

Peter W.

Role: Secretary

Appointed: 18 May 2012

Resigned: 10 January 2022

Latest update: 16 February 2024

Peter W.

Role: Director

Appointed: 14 March 2012

Resigned: 10 January 2022

Latest update: 16 February 2024

Grant M.

Role: Secretary

Appointed: 14 March 2012

Resigned: 18 May 2012

Latest update: 16 February 2024

People with significant control

Grant M.

Notified on 22 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter Waddell Holdco Limited

Address: Lakeside Service Station Sturry Road, Canterbury, CT1 1DS, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 10376605

Notified on 15 September 2016

Ceased on 22 December 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 July 2023
Confirmation statement last made up date	21 June 2022

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 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	31 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Canterbury Motoring World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant M.

Peter W.

Peter W.

Grant M.

People with significant control

Grant M.

Peter Waddell Holdco Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Canterbury Motoring World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant M.

Peter W.

Peter W.

Grant M.

People with significant control

Grant M.

Peter Waddell Holdco Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016