Chris Waite Car Sales Limited in Cardiff, CF14 5GF

Website

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www.chriswaitecarsales.com

Description

Data updated on: 01-11-2023

Registered with number 03280947 28 years ago, Chris Waite Car Sales Limited is a Private Limited Company. The business present registration address is 16 Lambourne Crescent Cardiff Business Park,, Llanishen Cardiff. This company's Standard Industrial Classification Code is 45111 meaning Sale of new cars and light motor vehicles. Chris Waite Car Sales Ltd filed its latest accounts for the financial year up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-01-12.

On Monday 3rd July 2017, the corporation was looking for a Book Keeper to fill a part time position in the automotive sales and repair in Blackwood, Wales. They offered a part time job with wage from £11000.00 to £12000.00 per year. The offered job required experienced worker and a GCSE. Chris Waite Car Sales needed workers with minimum one year of working experience.

Within the following business, a variety of director's responsibilities have so far been executed by Henry W., Louise W. and Nicholas W.. When it comes to these three individuals, Nicholas W. has supervised business for the longest time, having been a vital addition to the Management Board since Thursday 2nd January 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 220 524	1 157 325	961 968	1 008 198	997 981

Balance Sheet
Cash Bank In Hand	69 097	64 273	39 935	200	200
Cash Bank On Hand					200	200	200	50	50	50
Current Assets	856 842	839 328	717 147	694 409	689 912	714 144	714 711	627 662	590 210	664 755	766 014	661 264
Debtors	240 317	268 163	88 298	69 916	27 937	49 193	87 279	98 175	115 603	135 223	110 181	93 908
Net Assets Liabilities					997 981	970 863	884 038	814 506	748 528	786 238	759 769	613 527
Net Assets Liabilities Including Pension Asset Liability	1 220 524	1 157 325	961 968	1 008 198	997 981
Other Debtors					10 752	40 752	46 084	51 749	56 988	41 988	36 562	40 372
Property Plant Equipment					432 552	436 978	424 015	418 718	412 508	406 907	400 226	394 400
Stocks Inventory	547 428	492 092	588 914	624 293	661 775
Tangible Fixed Assets	445 003	436 766	446 541	439 324	432 552
Total Inventories					661 775	664 751	627 232	529 437	474 557	529 482	655 833	567 356

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	1 220 374	1 157 175	961 818	1 008 048	997 831
Shareholder Funds	1 220 524	1 157 325	961 968	1 008 198	997 981

Other Financial Data
Amount Specific Advance Or Credit Directors				6 006	16 958	16 522	15 932	16 532	23 075	25 281	76 981	36 114
Amount Specific Advance Or Credit Made In Period Directors					2 048	436	590	14 651	935	2 206	300	90 517
Amount Specific Advance Or Credit Repaid In Period Directors					13 000			600	6 543		52 000	122 000
Accrued Liabilities Deferred Income					8 111	23 723	10 365	10 856	10 638	10 309	8 859	15 559
Accumulated Amortisation Impairment Intangible Assets					350 000	350 000	350 000	350 000	350 000	350 000	350 000
Accumulated Depreciation Impairment Property Plant Equipment					105 581	116 480	118 868	126 176	133 151	139 952	146 633	152 925
Average Number Employees During Period						13	12	12	12	12	13	12
Bank Borrowings Overdrafts					154 250	70 041	112 635	123 459	138 802	136 888	168 061	126 213
Bank Overdrafts					154 250	70 041	112 635	123 459	138 802	136 888	168 061	13 056
Corporation Tax Payable					27 978	18 006	13 175	15 390	12 889	49 158	29 851	30 606
Creditors					307 517	186 845	262 612	239 801	253 041	284 320	45 000	212 946
Creditors Due Within One Year	156 248	188 658	361 466	375 671	307 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 511
Disposals Investment Property Fair Value Model						174 438			9 236
Disposals Property Plant Equipment							10 750
Fixed Assets	522 003	523 002	607 073	690 246	616 226	446 214	433 251	427 954	412 508	406 907	400 226	394 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases					26 020	17 309	22 325	16 461	16 936	13 298	9 344	6 955
Increase From Depreciation Charge For Year Property Plant Equipment						10 899	10 899	7 308	6 975	6 801	6 681	6 292
Intangible Assets Gross Cost					350 000	350 000	350 000	350 000	350 000	350 000	350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	350 000	350 000	350 000	350 000
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000
Investment Property					183 674	9 236	9 236	9 236
Investment Property Fair Value Model					183 674	9 236	9 236	9 236
Net Current Assets Liabilities	700 594	635 870	355 681	318 738	382 395	527 299	452 099	387 861	337 169	380 435	405 398	432 073
Number Shares Allotted		150	150	150	150
Other Taxation Social Security Payable					4 409	5 061	4 079	4 147	4 320	5 611	5 800	5 280
Par Value Share		1	1	1	1
Prepayments Accrued Income					3 110	3 953	11 279	11 641	8 825	8 736	5 333	8 032
Property Plant Equipment Gross Cost					538 133	553 458	542 883	544 894	545 659	546 859	546 859	547 325
Provisions For Liabilities Balance Sheet Subtotal					640	2 650	1 312	1 309	1 149	1 104	855
Provisions For Liabilities Charges	2 073	1 547	786	786	640
Tangible Fixed Assets Additions		9 236	17 262	164 686	9 752
Tangible Fixed Assets Cost Or Valuation	520 871	520 871	538 133	538 133	183 674
Tangible Fixed Assets Depreciation	75 868	84 105	91 592	98 809	105 581
Tangible Fixed Assets Depreciation Charged In Period		8 237	7 487	7 217	6 772
Tangible Fixed Assets Disposals				74 296	77 000
Total Additions Including From Business Combinations Property Plant Equipment						15 325	175	2 011	765	1 200		466
Total Assets Less Current Liabilities	1 222 597	1 158 872	962 754	1 008 984	998 621	973 513	885 350	815 815	749 677	787 342	805 624	826 473
Trade Creditors Trade Payables					55 223	30 028	75 247	43 060	37 468	29 408	33 406	39 165
Trade Debtors Trade Receivables					14 075	4 488	13 508	12 245	1 776	1 649	1 139	2 404
Value Shares Allotted	150	150	150	150	150
Additional Provisions Increase From New Provisions Recognised										-45
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-249	-7 840
Advances Credits Directors	2 270	2 270	6 822	6 006	16 958
Advances Credits Made In Period Directors	50	26 108	300	52 816
Advances Credits Repaid In Period Directors	61 051	20 000	9 392	52 000
Bank Borrowings											45 000	234 144
Deferred Tax Asset Debtors												6 985
Other Creditors												967
Provisions									1 149	1 104	855	-6 985
Total Borrowings										136 888	213 061	247 200

Company staff

Henry W.

Role: Director

Appointed: 01 March 2023

Latest update: 27 March 2024

Louise W.

Role: Director

Appointed: 01 March 2023

Latest update: 27 March 2024

Nicholas W.

Role: Director

Appointed: 02 January 1997

Latest update: 27 March 2024