Cedar Motor House Ltd in Gloucester, GL1 2EZ

Description

Data updated on: 01-11-2023

Registered as 06761498 16 years ago, Cedar Motor House Ltd was set up as a Private Limited Company. The business official office address is Beaumont House, 172 Southgate Street Gloucester. This firm's declared SIC number is 45200 - Maintenance and repair of motor vehicles. Cedar Motor House Limited filed its latest accounts for the period that ended on 2022-12-31. The business latest confirmation statement was filed on 2022-11-28.

With three job announcements since Wednesday 24th June 2015, the company has been a rather active employer on the job market. On Wednesday 9th May 2018, it was employing job candidates for a full time Vehicle Mechanic/MOT Tester post in Gloucester, and on Wednesday 24th June 2015, for the vacant post of a full time Workshop manager/mechanic/ MOT Tester in Gloucester. So far, they have looked for candidates for the mechanic/ MOT Tester positions.

Right now, this firm is controlled by 1 managing director: Jack B., who was assigned to lead the company in July 2019. The firm had been governed by Timothy J. till Wednesday 1st January 2020. What is more a different director, specifically Valerie J. gave up the position five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	14 308	13 397	16 921

Balance Sheet
Cash Bank On Hand				13 303	26 571	26 033	14 033	9 988	36 013	30 001	1 884	20 060
Current Assets	10 299	28 568	14 247		29 071	28 731	16 405	14 243	40 343	34 874	13 601	24 984
Debtors	117		1 202	255		398	72	105	180	1 223	8 067	1 274
Net Assets Liabilities					932	3 235	3 197	356	907	1 569	2 760	11 819
Other Debtors							72	105	180	1 218	8 301	1 274
Property Plant Equipment				42 858	41 787	59 658	60 018	19 932	27 339	23 483	37 472	40 200
Total Inventories				2 500	2 500	2 300	2 300	4 150	4 150	3 650	3 650
Cash Bank In Hand	7 182	26 068	10 545
Intangible Fixed Assets	18 000	15 000	12 000
Net Assets Liabilities Including Pension Asset Liability	14 308	13 397	16 921
Stocks Inventory	3 000	2 500	2 500
Tangible Fixed Assets	16 273	9 044	44 461

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	14 306	13 395	16 821
Shareholder Funds	14 308	13 397	16 921

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				24 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				71 544	85 540	97 726	104 602	79 544	84 082	87 938	94 264	101 393
Average Number Employees During Period								5	3	3	3	3
Bank Borrowings Overdrafts				1 889	2 384	3 604	386	3 606	25 000	22 499	12 499	7 499
Corporation Tax Payable				14 112	13 262	14 210	13 399	12 178	11 502	14 935	11 203	19 683
Creditors					69 926	18 256	20 610	33 819	25 000	22 499	12 499	7 499
Increase From Amortisation Charge For Year Intangible Assets					6 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 996	12 185	10 814	3 552	4 538	3 857	6 326	7 129
Intangible Assets				6 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	10 299	-10 647	-39 540		-40 855	-38 167	-36 211	-19 576	-1 432	585	-22 213	-20 882
Number Shares Issued Fully Paid						100	100
Other Creditors				19 471	69 926	18 256	20 610	4 116	9 833	5 538	4 953	6 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 938	28 609
Other Disposals Property Plant Equipment							22 505	89 871
Other Taxation Social Security Payable				8 019	6 667	4 877	6 130	6 261	4 058	2 737	309	4 450
Par Value Share		1	1			1	1
Property Plant Equipment Gross Cost				114 372	127 327	157 383	164 620	99 476	111 421	111 421	131 736	141 593
Total Additions Including From Business Combinations Property Plant Equipment					12 955	30 056	29 742	24 727	11 945		20 315	9 857
Total Assets Less Current Liabilities	44 572	13 397	16 921		932	21 491	23 807	356	25 907	24 068	15 259	19 318
Trade Creditors Trade Payables				8 018	15 750	7 005	9 763	7 658	8 602	6 260	4 942	5 553
Trade Debtors Trade Receivables				255		398				5	-234
Creditors Due After One Year	30 264	39 215
Creditors Due Within One Year		39 215	53 787
Fixed Assets	34 273	24 044	56 461
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		2	100
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Additions		8 484	56 036
Tangible Fixed Assets Cost Or Valuation	56 039	64 523	109 959
Tangible Fixed Assets Depreciation	39 766	55 479	65 498
Tangible Fixed Assets Depreciation Charged In Period		15 713	15 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 275
Tangible Fixed Assets Disposals			10 600

Company staff

Jack B.

Role: Director

Appointed: 29 July 2019

Latest update: 11 February 2024

Timothy J.

Role: Director

Appointed: 28 November 2008

Resigned: 01 January 2020

Latest update: 11 February 2024

Timothy J.

Role: Secretary

Appointed: 28 November 2008

Resigned: 01 January 2020

Latest update: 11 February 2024

Valerie J.

Role: Director

Appointed: 28 November 2008

Resigned: 29 July 2019

Latest update: 11 February 2024

People with significant control

The companies that control this firm are: Cedar Motor Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gloucester at 172 Southgate Street, GL1 2EZ, Gloucestershire and was registered as a PSC under the registration number 11990451.

Cedar Motor Holdings Limited

Address: Beaumont House 172 Southgate Street, Gloucester, Gloucestershire, GL1 2EZ, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 11990451

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy J.

Notified on 28 November 2016

Ceased on 18 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Valerie J.

Notified on 28 November 2016

Ceased on 18 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Vehicle Mechanic/MOT Tester in Gloucester, posted on Wednesday 9th May 2018
Region / City	South West, Gloucester
Industry	Automobile and parts manufacturing
Salary	From £22000.00 to £30000.00 per year
Experience	at least five years
Job type	full time
Career level	supervising
Education level	an A level or its equivalent


mechanic/ MOT Tester in Gloucester, posted on Tuesday 23rd August 2016
Region / City	South West, Gloucester
Industry	Automobile repair and sales services
Salary	From £21000.00 to £27000.00 per year
Job type	full time
Career level	managerial
Education level	a CSE or its equivalent
Job contact info	tim james


Workshop manager/mechanic/ MOT Tester in Gloucester, posted on Wednesday 24th June 2015
Region / City	South West, Gloucester
Industry	Automobile sales and repair services
Salary	From £20000.00 to £30000.00 per year
Experience	at least two years
Job type	full time
Career level	managerial
Education level	a CSE or its equivalent
Job contact info	tim james

Vehicle Mechanic/MOT Tester in Gloucester, posted on Wednesday 9th May 2018

Region / City

South West, Gloucester

Industry

Automobile and parts manufacturing

Salary

From £22000.00 to £30000.00 per year

Experience

at least five years

Job type

full time

Career level

supervising

Education level

an A level or its equivalent

mechanic/ MOT Tester in Gloucester, posted on Tuesday 23rd August 2016

Region / City

South West, Gloucester

Industry

Automobile repair and sales services

Salary

From £21000.00 to £27000.00 per year

Job type

full time

Career level

managerial

Education level

a CSE or its equivalent

Job contact info

tim james

Workshop manager/mechanic/ MOT Tester in Gloucester, posted on Wednesday 24th June 2015

Region / City

South West, Gloucester

Industry

Automobile sales and repair services

Salary

From £20000.00 to £30000.00 per year

Experience

at least two years

Job type

full time

Career level

managerial

Education level

a CSE or its equivalent

Job contact info

tim james

Cedar Motor House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack B.

Timothy J.

Timothy J.

Valerie J.

People with significant control

Cedar Motor Holdings Limited

Timothy J.

Valerie J.

Accounts Documents

Jobs and Vacancies at Cedar Motor House Limited

Company filings

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