Central Motors Limited in Hayes, UB3 1AP

Description

Data updated on: 01-11-2023

Central Motors is a business situated at UB3 1AP Hayes at Unit 1. The company has been registered in year 2002 and is registered as reg. no. 04445867. The company has been actively competing on the British market for twenty two years now and the official status is active. The enterprise's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's latest annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-05-23.

With three job advert since 2014/12/01, the firm has been a relatively active employer on the labour market. On 2018/04/10, it was seeking new employees for a full time Automotive Paint Technician position in Hayes, and on 2014/12/01, for the vacant position of a full time Car body preparer/polisher in Hayes. So far, they have looked for applicants for the Mot Tester & Technician Poss. Job Share posts.

Taking into consideration the following enterprise's number of employees, it became vital to find further company leaders: Rajinderpal J., Tarjinder P. and Daljit S. who have been assisting each other for 22 years to promote the success of this company. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Rajinderpal J. as a secretary for the last 22 years.

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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 122	163 015	159 001	40 948	41 618	114 356

Balance Sheet
Cash Bank In Hand	60 786	49 696	33 524	50 635	93 487	215 653
Cash Bank On Hand						215 653	261 772	102 393	431 672	501 671	664 024	693 367	738 285
Current Assets	305 715	254 497	278 810	148 859	249 053	388 533	540 994	574 108	672 582	1 013 371	862 123	867 886	808 482
Debtors	225 429	187 112	224 036	73 413	144 094	151 295	253 041	436 581	208 365	460 371	181 099	114 519	58 197
Intangible Fixed Assets	8 772	7 005	5 604	4 483	3 586	2 869
Net Assets Liabilities						114 356	182 945	218 891	287 294	429 306	453 848	397 537	334 008
Net Assets Liabilities Including Pension Asset Liability	127 122	163 015	159 001	40 948	41 618	114 356
Property Plant Equipment						18 014	16 079	12 455	42 387	36 207	27 310	63 395	47 887
Stocks Inventory	19 500	17 689	21 250	24 811	11 472	21 585
Tangible Fixed Assets	7 225	5 803	33 425	25 068	23 977	18 014
Total Inventories						21 585	26 181	35 134	32 545	51 329	17 000	60 000	12 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 005	65 898	61 884	-56 169	-55 499	17 239
Shareholder Funds	127 122	163 015	159 001	40 948	41 618	114 356

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 803	15 377	15 836	16 203	16 496	16 731	16 919	17 069
Accumulated Depreciation Impairment Property Plant Equipment						151 263	156 483	160 633	174 357	186 171	195 068	216 028	231 835
Average Number Employees During Period							11	11	12	12	9	6	6
Bank Borrowings Overdrafts						71 254	69 332	59 709	50 030	30 646	67 175	54 831	37 942
Creditors						71 254	69 332	59 709	50 030	49 095	82 798	60 687	43 798
Creditors Due After One Year		10 757	98 633	78 222	77 063	71 254
Creditors Due Within One Year		93 532	60 205	59 240	157 935	223 806
Disposals Property Plant Equipment								87
Finance Lease Liabilities Present Value Total										18 449	15 623	5 856	5 856
Fixed Assets	15 997	12 808	39 029	29 551	27 563	20 883	18 374	14 291	43 856	37 383	28 251	64 148	48 490
Increase From Amortisation Charge For Year Intangible Assets							574	459	367	293	235	188	150
Increase From Depreciation Charge For Year Property Plant Equipment							5 220	4 150	13 724	11 814	8 897	20 960	15 807
Intangible Assets						2 869	2 295	1 836	1 469	1 176	941	753	603
Intangible Assets Gross Cost						17 672	17 672	17 672	17 672	17 672	17 672	17 672
Intangible Fixed Assets Aggregate Amortisation Impairment	8 900	10 667	12 068	13 189	14 086	14 803
Intangible Fixed Assets Amortisation Charged In Period		1 767	1 401	1 121	897	717
Intangible Fixed Assets Cost Or Valuation	17 672	17 672	17 672	17 672	17 672
Net Current Assets Liabilities	129 345	160 964	218 605	89 619	91 118	164 727	233 903	264 309	293 468	441 018	508 395	394 076	329 316
Number Shares Allotted			100	100	100	100
Other Creditors						4 400	5 260	2 928	1 715	1 232	15 825	47 005	338 414
Other Taxation Social Security Payable						85 328	130 510	100 800	102 504	132 200	124 163	59 362	57 792
Par Value Share			1	1	1	1
Payments To Related Parties						70 000	70 000	70 000
Property Plant Equipment Gross Cost						169 277	172 562	173 088	216 744	222 378	222 378	279 423	279 722
Share Capital Allotted Called Up Paid		100	100	100	100	100
Share Premium Account	97 017	97 017	97 017	97 017	97 017	97 017
Tangible Fixed Assets Additions		512	33 116		6 902	337
Tangible Fixed Assets Cost Or Valuation	128 410	128 922	162 038	162 038	168 940	169 277
Tangible Fixed Assets Depreciation	121 185	123 119	128 613	136 970	144 963	151 263
Tangible Fixed Assets Depreciation Charged In Period			5 494	8 357	7 993	6 300
Total Additions Including From Business Combinations Property Plant Equipment							3 285	613	43 656	5 634		57 045	299
Total Assets Less Current Liabilities	145 342	173 772	257 634	119 170	118 681	185 610	252 277	278 600	337 324	478 401	536 646	458 224	377 806
Trade Creditors Trade Payables						134 078	171 321	206 071	274 895	438 921	213 740	367 443	82 960
Trade Debtors Trade Receivables						151 295	253 041	436 581	208 365	460 371	181 099	114 519	58 197
Creditors Due After One Year Total Noncurrent Liabilities	18 220	10 757
Creditors Due Within One Year Total Current Liabilities	176 370	93 533
Tangible Fixed Assets Depreciation Charge For Period		1 934

Company staff

Rajinderpal J.

Role: Director

Appointed: 12 June 2002

Latest update: 13 March 2024

Rajinderpal J.

Role: Secretary

Appointed: 12 June 2002

Latest update: 13 March 2024

Tarjinder P.

Role: Director

Appointed: 12 June 2002

Latest update: 13 March 2024

Daljit S.

Role: Director

Appointed: 12 June 2002

Latest update: 13 March 2024

People with significant control

Executives who control this firm include: Daljit S. owns 1/2 or less of company shares. Rajinderpal J. has substantial control or influence over the company. Tarjinder P. owns 1/2 or less of company shares.

Daljit S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Rajinderpal J.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Tarjinder P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 31 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	31 December 2014
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 28 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	28 December 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	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Automotive Paint Technician in Hayes, posted on Tuesday 10th April 2018
Region / City	London, Hayes
Industry	Automobile repair and sales
Salary	From £12.00 to £14.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	PAINT


Mot Tester & Technician Poss. Job Share in Gunnislake, posted on Monday 21st March 2016
Region / City	South West, Gunnislake
Industry	Motor vehicles sales adn repair
Salary	£20.00
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	MOT1


Car body preparer/polisher in Hayes, posted on Monday 1st December 2014
Region / City	London, Hayes
Industry	Business services - other
Job type	full time
Contact by phone	02085730217

Automotive Paint Technician in Hayes, posted on Tuesday 10th April 2018

Region / City

London, Hayes

Industry

Automobile repair and sales

Salary

From £12.00 to £14.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

PAINT

Mot Tester & Technician Poss. Job Share in Gunnislake, posted on Monday 21st March 2016

Region / City

South West, Gunnislake

Industry

Motor vehicles sales adn repair

Salary

£20.00

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

MOT1

Car body preparer/polisher in Hayes, posted on Monday 1st December 2014

Region / City

London, Hayes

Industry

Business services - other

Job type

full time

Contact by phone

02085730217

Central Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajinderpal J.

Rajinderpal J.

Tarjinder P.

Daljit S.

Statutory Managements Limited

Worldform Limited

People with significant control

Daljit S.

Rajinderpal J.

Tarjinder P.

Accounts Documents

Jobs and Vacancies at Central Motors Ltd

Company filings

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