Central Motors (lye) Limited in West Midlands, DY9 7DG

Description

Data updated on: 01-11-2023

Located at 15a Stourbridge Road, West Midlands DY9 7DG Central Motors (lye) Limited is categorised as a Private Limited Company registered under the 05737951 registration number. It was founded 18 years ago. The firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/12/31 is the last time company accounts were reported.

As the information gathered suggests, this limited company was started in 2006 and has been governed by three directors, and out of them two (Pamela P. and Dale P.) are still listed as current directors. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Dale P. as a secretary since 2006.

Executives who control the firm include: Dale P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan P. 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	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	130 440	218 699	318 972	302 234	516 689	544 947
Current Assets		100	318 881	430 324	524 279	560 412	784 344	776 092
Debtors			2 995	5 695	34 245	12 089	33 200	10 895
Net Assets Liabilities			151 071	256 251	344 519	406 747	570 989	626 667
Property Plant Equipment			21 092	20 679	20 326	20 020	19 763	19 545
Total Inventories			185 446	205 930	171 062	246 089	234 455	220 250
Other Debtors					5 120	9 844	5 120	6 085

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			35 000	70 000	105 000	140 000	175 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment			500	913	1 266	1 572	1 829	2 047
Average Number Employees During Period		3	3	2	2	2	2	2
Creditors			503 902	470 823	444 708	383 365	407 847	308 668
Fixed Assets			336 092	300 679	265 326	230 020	194 763	159 545
Increase From Amortisation Charge For Year Intangible Assets			35 000	35 000	35 000	35 000	35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment			500	413	353	306	257	218
Intangible Assets			315 000	280 000	245 000	210 000	175 000	140 000
Intangible Assets Gross Cost			350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities		100	-185 021	-40 499	79 571	177 047	376 497	467 424
Other Creditors			437 158	414 854	393 565	336 449	333 670	277 791
Other Taxation Social Security Payable			66 744	55 969	51 143	46 916	74 177	30 877
Property Plant Equipment Gross Cost			21 592	21 592	21 592	21 592	21 592
Provisions For Liabilities Balance Sheet Subtotal				3 929	378	320	271	302
Total Additions Including From Business Combinations Intangible Assets			350 000
Total Additions Including From Business Combinations Property Plant Equipment			21 592
Total Assets Less Current Liabilities	100	100	151 071	260 180	344 897	407 067	571 260	626 969
Trade Debtors Trade Receivables			2 995	5 695	29 125	2 245	28 080	4 810