Commercial Motors (UK) Limited in Caerphilly, CF83 4AS

Description

Data updated on: 01-11-2023

Commercial Motors (UK) Limited,registered as Private Limited Company, registered in Graig Y Fedw, Abertridwr in Caerphilly. The headquarters' zip code is CF83 4AS. This enterprise operates since 2004-05-14. The firm's registration number is 05128480. The firm's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Commercial Motors (UK) Ltd reported its latest accounts for the financial year up to 2022-05-31. The firm's most recent confirmation statement was submitted on 2023-05-14.

On 14th July 2015, the firm was recruiting a Mot Inspector / Mechanic to fill a full time post in the automotive sales and repair in Caerphilly, Wales. They offered a full time job with wage £350.00 per week. Candidates for the post were asked to or call the company on its phone number: 02920830321.

In order to be able to match the demands of their client base, this firm is continually controlled by a body of two directors who are Raymond J. and Phillip J.. Their joint efforts have been of pivotal importance to the firm since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 820	3 358	3 785	1 398

Balance Sheet
Cash Bank On Hand				16 289	13 263	4 288	1 105	9 987	3 346
Current Assets	14 109	12 654	19 743	25 566	19 856	12 034	8 923	16 933	8 127	8 829	5 731
Debtors	2 577	2 046	4 148	5 307	3 475	3 964	4 000	4 312	2 660
Net Assets Liabilities				1 398	2 412	3 098	3 459	8 291	-22 917	-46 419	-48 197
Property Plant Equipment				2	2	1 452	7 352	13 156	11 681
Total Inventories				3 970	3 118	3 782	3 818	2 634	2 120
Cash Bank In Hand	10 545	8 822	14 077	16 289
Net Assets Liabilities Including Pension Asset Liability	4 820	3 358	3 785	1 398
Stocks Inventory	987	1 786	1 518	3 970
Tangible Fixed Assets	2 597	1 285	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 818	3 356	3 783	1 396
Shareholder Funds	4 820	3 358	3 785	1 398

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								800	800	800	850
Accumulated Depreciation Impairment Property Plant Equipment				34 591	34 591	34 641	34 641	36 116	37 591
Administrative Expenses						51 082	50 743	135 998	155 299
Average Number Employees During Period						4	4	5	5	4	4
Creditors				24 170	17 446	10 388	12 816	20 998	41 924	65 454	61 809
Depreciation Amortisation Impairment Expense								1 475
Fixed Assets	2 597	1 285	2	2	2	1 452	7 352	13 156	11 681	10 206	8 731
Gross Profit Loss						59 540	61 631	121 723	125 266
Increase From Depreciation Charge For Year Property Plant Equipment									1 475
Interest Payable Similar Charges Finance Costs						2 673	3 031	2 734	3 897
Net Current Assets Liabilities	2 223	2 073	3 783	1 396	2 410	1 646	-3 893	-4 865	-33 798	-55 825	-56 078
Operating Profit Loss						8 458	10 888	9 047	-27 311
Other Operating Expenses Format2							50 978	54 319
Other Operating Income Format2								23 322
Profit Loss						4 686	6 360	4 834	-31 208
Profit Loss On Ordinary Activities Before Tax						5 785	7 857	6 313	-31 208
Property Plant Equipment Gross Cost				34 593	34 593	36 093	41 993	49 272	49 272
Raw Materials Consumables Used							73 501	80 305
Staff Costs Employee Benefits Expense							66 862	82 939
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 099	1 497	1 479
Total Additions Including From Business Combinations Property Plant Equipment							5 900
Total Assets Less Current Liabilities	4 820	3 358	3 785	1 398	2 412	3 098	3 459	9 091	-22 117	-46 419	-47 347
Turnover Revenue							199 199	202 028
Creditors Due Within One Year	11 886	10 581	15 960	24 170
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	34 593	34 593	34 593	34 593
Tangible Fixed Assets Depreciation	31 996	33 308	34 591	34 591
Tangible Fixed Assets Depreciation Charged In Period		1 312	1 283

Company staff

Raymond J.

Role: Director

Appointed: 23 July 2004

Latest update: 6 March 2024

Executives who have control over the firm are as follows: Phillip J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Phillip J.

Notified on 14 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond J.

Notified on 14 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mot Inspector / Mechanic in Caerphilly, posted on Tuesday 14th July 2015
Region / City	Wales, Caerphilly
Industry	Automobile sales and repair
Salary	£350.00 per week
Job type	full time
Contact by phone	02920830321

Mot Inspector / Mechanic in Caerphilly, posted on Tuesday 14th July 2015

Region / City

Wales, Caerphilly

Industry

Automobile sales and repair

Salary

£350.00 per week

Job type

full time

Contact by phone

02920830321

Commercial Motors (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond J.

Phillip J.

Irene H.

Business Information Research & Reporting Limited

Irene J.

Irene J.

People with significant control

Phillip J.

Raymond J.

Accounts Documents

Jobs and Vacancies at Commercial Motors (UK) Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies