Church Road Motors (bradmore) Limited in Wolverhampton,, WV3 7ER

Description

Data updated on: 01-11-2023

Church Road Motors (bradmore) came into being in 1971 as a company enlisted under no 01036419, located at WV3 7ER Wolverhampton, at 49, Church Road,. This company has been in business for fifty three years and its current status is active. This enterprise's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2023-03-31 is the last time when company accounts were filed.

As suggested by the company's executives list, since July 27, 2018 there have been three directors: Christopher B., Sarah H. and Mary B.. In addition, the managing director's duties are often assisted with by a secretary - Mary B..

Mary B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	274 644	174 804	109 983	115 722	109 005	58 126

Balance Sheet
Cash Bank In Hand	94 047	28 423	15 225	30 533	32 218	42 454
Cash Bank On Hand						42 454	56 438	36 475	51 502	43 546	49 060	85 986	77 740
Current Assets	241 425	136 330	108 467	112 843	151 686	149 670	121 723	93 856	95 413	97 918	110 131	133 681	132 751
Debtors	83 151	45 941	38 177	39 943	69 685	71 914	26 710	34 036	22 484	31 610	41 682	32 696	38 022
Other Debtors								10 895	11 660	29 446	25 188	29 284	29 826
Property Plant Equipment						23 957	21 647	18 876	16 464	14 365	12 536	11 552	10 041
Stocks Inventory	64 227	61 966	55 065	42 367	49 783	35 302
Tangible Fixed Assets	69 934	64 021	58 856	54 344	50 402	23 957
Total Inventories						35 302	38 575	23 345	21 427	22 762	19 389	14 999	16 989
Net Assets Liabilities Including Pension Asset Liability	274 644	174 804	109 983	115 722	109 005

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	274 444	174 604	109 783	115 522	108 805	57 926
Shareholder Funds	274 644	174 804	109 983	115 722	109 005	58 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						160 101	163 286	166 057	168 469	170 568	172 397	174 143	175 654
Average Number Employees During Period							5	5	5	5	5	3	3
Creditors						115 501	67 358	48 910	51 033	67 684	60 439	52 056	54 866
Creditors Due Within One Year	36 715	25 547	57 340	51 465	93 083	115 501
Increase From Depreciation Charge For Year Property Plant Equipment							3 185	2 771	2 412	2 099	1 829	1 746	1 511
Net Current Assets Liabilities	204 710	110 783	51 127	61 378	58 603	34 169	54 365	44 946	44 380	30 234	49 692	81 625	77 885
Number Shares Allotted	200	200	200	200	200	200
Other Creditors						97 438	51 764	23 872	25 972	27 802	26 335	5 506	3 900
Other Taxation Social Security Payable						14 387	11 503	16 008	14 533	14 733	13 080	9 323	11 467
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						184 058	184 933	184 933	184 933	184 933	184 933	185 695
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	207 058	207 058	207 058	207 058	207 058	184 058
Tangible Fixed Assets Depreciation	137 124	143 037	148 202	152 714	156 656	160 101
Tangible Fixed Assets Depreciation Charged In Period		5 913	5 165	4 512	3 942	3 445
Tangible Fixed Assets Disposals						23 000
Total Additions Including From Business Combinations Property Plant Equipment							875					762
Total Assets Less Current Liabilities	274 644	174 804	109 983	115 722	109 005	58 126	76 012	63 822	60 844	44 599	62 228	93 177	87 926
Trade Creditors Trade Payables						3 676	4 091	9 030	10 528	25 149	21 024	37 227	39 499
Trade Debtors Trade Receivables						71 914	26 710	23 141	10 824	2 164	16 494	3 412	8 196
Fixed Assets	69 934	64 021	58 856	54 344	50 402
Other Creditors Due Within One Year	10 838	490	32 533	24 022	62 551
Taxation Social Security Due Within One Year	12 400	11 730	11 982	13 126	15 646
Trade Creditors Within One Year	13 477	13 327	12 825	14 317	14 886

Company staff

Mary B.

Role: Secretary

Latest update: 17 March 2024

Christopher B.

Role: Director

Appointed: 27 July 2018

Latest update: 17 March 2024

Sarah H.

Role: Director

Appointed: 27 July 2018

Latest update: 17 March 2024

Mary B.

Role: Director

Appointed: 17 July 1991

Latest update: 17 March 2024

People with significant control

Mary B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 07 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 October 2013
Annual Accounts 07 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 November 2014
Annual Accounts 09 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 November 2015
Annual Accounts 9 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	9 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Church Road Motors (bradmore) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Christopher B.

Sarah H.

Mary B.

Stephen B.

People with significant control

Mary B.

Accounts Documents

Company filings

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