Cardinal Motors Limited in Wolverhampton, WV8 1BD

Description

Data updated on: 01-11-2023

Registered as 07029813 fifteen years ago, Cardinal Motors Limited is a Private Limited Company. The firm's official mailing address is 28 Reeves Gardens, Codsall Wolverhampton. This company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. 29th September 2022 is the last time company accounts were reported.

Gavin A. and Stanley A. are the company's directors and have been working on the company success since 2009-09-25.

Executives with significant control over the firm are: Gavin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stanley A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	2 706	4 423	7 437	10 722	14 203	30 417

Balance Sheet
Current Assets	47 150	47 924	51 719	33 219	37 215	59 935	100 568
Net Assets Liabilities						30 417	68 843
Cash Bank In Hand	3 680	3 747	3 998	5 285	13 892	26 145
Debtors	41 710	41 877	43 971	23 684	7 573	30 290
Intangible Fixed Assets	20 209	13 473	6 737
Net Assets Liabilities Including Pension Asset Liability	2 706	4 423	7 437	10 722
Stocks Inventory	1 760	2 300	3 750	4 250	15 750	3 500
Tangible Fixed Assets	3 416	2 563	1 934	1 451	6 478	11 937

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	2 206	3 923	6 937	10 222	13 703	29 917
Shareholder Funds	2 706	4 423	7 437	10 722	14 203	30 417

Other Financial Data
Creditors						41 455	48 111
Fixed Assets	23 625	16 036	8 671	1 451		11 937	16 386
Net Current Assets Liabilities	-20 919	-11 613	-1 234	9 271	7 725	18 480	52 457
Total Assets Less Current Liabilities	2 706	4 423	7 437	10 722	14 203	30 417	68 843
Creditors Due Within One Year	68 069	59 537	52 953	23 948	29 490	41 455
Intangible Fixed Assets Aggregate Amortisation Impairment	6 736	13 472	20 208	26 945	26 945	26 945
Intangible Fixed Assets Cost Or Valuation	26 945	26 945	26 945	26 945	26 945	26 945
Number Shares Allotted					500	500
Par Value Share					1	1
Intangible Fixed Assets Amortisation Charged In Period		6 736	6 736	6 737
Tangible Fixed Assets Cost Or Valuation	4 554	4 554	4 554	4 554	11 754	21 192
Tangible Fixed Assets Depreciation	1 138	1 991	2 620	3 103	5 276	9 255
Tangible Fixed Assets Depreciation Charged In Period		853	629	483	2 173	3 979
Share Capital Allotted Called Up Paid				500	500	500
Tangible Fixed Assets Additions					7 200	9 438

Company staff

Gavin A.

Role: Director

Appointed: 25 September 2009

Latest update: 27 April 2024

Stanley A.

Role: Director

Appointed: 25 September 2009

Latest update: 27 April 2024

People with significant control

Gavin A.

Notified on 24 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stanley A.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Cardinal Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin A.

Stanley A.

People with significant control

Gavin A.

Stanley A.

Accounts Documents

Company filings

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