Green 4 Motor Company Limited in Coventry, CV3 4EW

Description

Data updated on: 01-11-2023

Green 4 Motor Company Limited can be contacted at 540 London Road, in Coventry. The post code is CV3 4EW. Green 4 Motor Company has been on the British market since it was established in 2000. The Companies House Reg No. is 04069636. Although recently referred to as Green 4 Motor Company Limited, it was not always so. This firm was known as Spindoc until 2006-05-12, when it was changed to Coventry Motor Company. The final transformation came on 2018-06-04. The firm's SIC and NACE codes are 45111 : Sale of new cars and light motor vehicles. Green 4 Motor Company Ltd filed its latest accounts for the period up to October 31, 2022. The business latest annual confirmation statement was submitted on September 12, 2023.

Having four job advertisements since Thursday 11th September 2014, the company has been relatively active on the labour market. On Friday 6th May 2016, it was looking for new workers for a Vehical Techican position in Coventry, and on Thursday 11th September 2014, for the vacant position of a Group Parts Manager in Warwick. They need workers on such positions as: Parts Advisor and Automotive Vehicle Technician .

The directors currently appointed by the following business are: Alison F. selected to lead the company in 2014, Adam D. selected to lead the company in 2014, David E. selected to lead the company in 2014 in January and Trevor L.. To help the directors in their tasks, the abovementioned business has been using the skills of Joyce L. as a secretary since 2023.

Previous company's names
Green 4 Motor Company Limited 2018-06-04
Coventry Motor Company Limited 2006-05-12
Spindoc Limited 2000-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 867	578 022	431 293	179 731	201 272	238 045	876 256	681 286
Current Assets	5 601 262	7 051 858	6 292 034	7 156 997	6 767 777	6 353 675	8 116 169	11 635 229
Debtors	1 780 686	1 208 301	1 351 377	1 274 385	1 455 439	2 495 225	2 565 339	2 371 181
Net Assets Liabilities	870 831	935 451	971 032	932 713	868 633	1 326 698	1 759 808	1 728 365
Other Debtors	44 580	300	26 698	2 958	17 669			125 133
Property Plant Equipment	232 223	435 618	501 101	512 877	289 114	301 365	318 597	289 517
Total Inventories	3 817 709	5 265 535	4 509 364	5 702 881	5 111 066	3 620 405	4 674 574	8 582 762

Other Financial Data
Audit Fees Expenses	13 500	14 000	23 305	18 300	18 750	21 000	20 100	30 600
Director Remuneration	34 578	68 711	150 480	142 582	99 911	132 490	174 232	151 397
Compensation For Loss Office Directors					30 000
Accrued Liabilities Deferred Income	246 741	346 696	442 642	468 910	408 107	405 082	419 516	440 871
Accumulated Depreciation Impairment Property Plant Equipment	829 353	656 277	783 084	913 137	1 037 762	349 114	443 954	541 886
Additional Provisions Increase From New Provisions Recognised		31 381	-10 682	-7 353	1 432	24 033	-913	-5 580
Administrative Expenses	1 029 550	1 266 520	1 432 461	1 321 051	1 114 872	1 139 713	1 362 603	1 378 673
Amounts Owed By Group Undertakings	1 167 871	515 496	812 306	294 504	1 199 042	1 646 394	1 555 337	1 134 013
Amounts Owed To Group Undertakings	58 104	58 104	58 104
Applicable Tax Rate	20	19	19	19	19	19	19	23
Average Number Employees During Period	49	69	69	62	71	71	70	63
Bank Borrowings	87 500	150 842	110 797	64 836	21 106	94 620	106 250	208 333
Bank Borrowings Overdrafts	63 101	107 868	65 455	30 961	309 560	314 584	208 334	102 083
Comprehensive Income Expense			369 667	310 323	146 887	659 025	935 527	521 210
Corporation Tax Payable	128 997	63 289	101 378	87 195	60 776	126 100	227 854	156 093
Cost Sales	25 225 425	31 716 817	36 506 390	37 637 447	27 888 426	35 617 994	39 100 601	46 317 683
Creditors	63 101	107 868	65 455	30 961	309 560	314 584	208 334	102 083
Current Tax For Period	128 997	63 289	101 378	87 195	60 776	126 100	227 868	156 137
Deferred Tax Liabilities	27 841	59 222	48 540	41 187	2 942	66 652	65 739	60 159
Depreciation Expense Property Plant Equipment	63 781	105 154	126 807	130 053	113 675	114 426	94 840	100 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment		278 230				803 074		2 843
Disposals Property Plant Equipment		278 230	48 200	181 003	208 959	923 928		2 843
Dividends Paid	465 242	303 358	334 086	348 642	210 967	200 960	502 417	552 653
Dividends Paid On Shares Interim	465 242	303 358	334 086	348 642	210 967	200 960	502 417	552 653
Finance Lease Liabilities Present Value Total	199 665	98 582	37 136	68 775	8 471
Finished Goods	3 817 709	5 265 535	4 509 364	5 702 881	5 111 066	3 620 405	4 674 574	8 582 762
Further Item Interest Expense Component Total Interest Expense							129 007	343 306
Future Minimum Lease Payments Under Non-cancellable Operating Leases		300 000	300 000	300 000	287 703	318 500	315 920	342 943
Gross Profit Loss	1 705 283	1 727 595	1 890 604	1 711 216	1 026 586	1 829 429	2 522 443	2 377 909
Increase From Depreciation Charge For Year Property Plant Equipment		105 154	126 807	130 053	113 675	114 426	94 840	100 775
Interest Payable Similar Charges Finance Costs							129 007	343 306
Net Current Assets Liabilities	729 550	666 923	583 926	491 984	931 698	1 406 569	1 715 284	1 601 090
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Operating Profit Loss	675 733	461 075	458 143	390 165		809 158	1 159 840	999 236
Other Creditors	128 850	98 463	65 251	39 731	118 977	146 584	188 709	263 587
Other Deferred Tax Expense Credit	13 936	31 381	-10 682	-7 353	1 432	24 033	-913	-5 580
Other Interest Receivable Similar Income Finance Income		1 573	2 220				2 642	15 837
Other Taxation Social Security Payable	52 981	105 324	130 338	104 542	103 536	111 716	111 225	110 333
Par Value Share		1	1	1	1	1	1	1
Payments Received On Account	1 703 415	2 723 930	1 488 226	1 890 819	1 877 867	610 435
Pension Other Post-employment Benefit Costs Other Pension Costs	9 287	11 539	20 310	26 623	29 033	36 049	33 623	34 282
Prepayments Accrued Income	76 342	152 238	219 605	202 371	44 834	223 174	254 702	248 907
Profit Loss	532 800	367 978	369 667	310 323	146 887	659 025	935 527	521 210
Profit Loss On Ordinary Activities Before Tax	675 733	462 648	460 363	390 165	209 095	809 158	1 162 482	671 767
Property Plant Equipment Gross Cost	1 061 576	1 091 895	1 284 185	1 426 014	1 326 876	650 479	762 551	831 403
Provisions	27 841	59 222	48 540	41 187	42 619	66 652	65 739	60 159
Provisions For Liabilities Balance Sheet Subtotal	27 841	59 222	48 540	41 187	42 619	66 652	65 739	60 159
Recoverable Value-added Tax				105 638
Social Security Costs		1 562	12 198	181 801	148 319	151 337	171 333	15 512
Staff Costs Employee Benefits Expense	147 753	152 542	229 047	1 634 459	1 600 271	1 554 804	1 587 624	1 837 063
Tax Expense Credit Applicable Tax Rate	135 147	89 800	87 469	74 131	39 728	153 740	220 872	151 268
Tax Increase Decrease From Effect Capital Allowances Depreciation	-9 142	-21 685	17 413	13 064	14 946	-21 721	6 996	5 167
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 992				1 352	-1 169		715
Tax Tax Credit On Profit Or Loss On Ordinary Activities	142 933	94 670	90 696	79 842	62 208	150 133	226 955	150 557
Total Additions Including From Business Combinations Property Plant Equipment		308 549	240 490	322 832	109 821	247 531	112 072	71 695
Total Assets Less Current Liabilities	961 773	1 102 541	1 085 027	1 004 861	1 220 812	1 707 934	2 033 881	1 890 607
Total Operating Lease Payments	207 630	250 944	306 200	290 010	292 025	303 458	341 495	343 759
Trade Creditors Trade Payables	2 328 560	2 847 573	3 339 691	3 971 166	3 102 981	1 362 581	1 830 621	2 220 732
Trade Debtors Trade Receivables	491 893	540 267	292 768	668 914	193 894	625 657	755 300	863 128
Turnover Revenue	26 930 708	33 444 412	38 396 994	39 348 663	28 915 012	37 447 423	41 623 044	48 695 592
Wages Salaries	138 466	139 441	196 539	1 426 035	1 422 919	1 367 418	1 382 668	1 787 269
Cash Cash Equivalents Cash Flow Value					201 272	238 045
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				-7 353	1 432
Depreciation Amortisation Expense					124 625	114 426	94 840
Dividends Paid Classified As Financing Activities					-210 967	-200 960	-502 417
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					-716 490	858 527	1 340 395
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					723 484	-592 434	-161 171
Gain Loss On Disposal Assets Income Statement Subtotal						-48 396
Gain Loss On Disposals Property Plant Equipment						-48 396
Income Taxes Paid Refund Classified As Operating Activities					-87 195	-60 776	-126 114
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					21 541	36 773	638 211
Increase Decrease In Stocks Inventories Finished Goods Work In Progress					-591 815	-1 490 661	1 054 169
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					10 950
Net Cash Flows From Used In Financing Activities					5 441	130 893	597 037
Net Cash Flows From Used In Investing Activities					-99 138	175 073	109 430
Net Cash Flows From Used In Operating Activities					72 156	-342 739	-1 344 678
Net Cash Generated From Operations					-15 039	-403 515	-1 470 792
Net Interest Received Paid Classified As Investing Activities							-2 642
Other Operating Income Format1					297 381	119 442
Payments Finance Lease Liabilities Classified As Financing Activities					-60 304	-8 471
Proceeds From Borrowings Classified As Financing Activities					-300 000	-125 000
Proceeds From Sales Property Plant Equipment					-208 959	-72 458
Purchase Property Plant Equipment					-109 821	-247 531	-112 072
Repayments Borrowings Classified As Financing Activities					-34 170	-46 462	-94 620
Tax Increase Decrease From Other Tax Effects Tax Reconciliation					4 750
Value-added Tax Payable					134 258

Role: Corporate Nominee Director

Appointed: 12 September 2000

Resigned: 18 September 2000

Address: London, NW11 7TJ

Latest update: 10 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 September 2000

Resigned: 18 September 2000

Address: London, NW11 7TJ

Latest update: 10 April 2024

People with significant control

The companies that control this firm are: Green 4 Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at London Road, CV3 4EW and was registered as a PSC under the registration number 05804424.

Green 4 Holdings Limited

Address: 540 London Road, Coventry, CV3 4EW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 05804424

Notified on 1 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Trevor L.

Notified on 12 September 2016

Ceased on 1 October 2022

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Vehical Techican in Coventry, posted on Friday 6th May 2016
Region / City	Coventry
Salary	£20000.00 per year
Job type	permanent
Expiration date	Saturday 18th June 2016


Automotive Vehicle Technician in Coventry, posted on Thursday 19th February 2015
Region / City	Coventry
Salary	£19000.00 per year
Job type	permanent
Expiration date	Friday 3rd April 2015


Parts Advisor in Warwick, posted on Thursday 16th October 2014
Region / City	Warwick
Salary	From £16000.00 to £18000.00 per year
Job type	permanent
Expiration date	Friday 28th November 2014


Group Parts Manager in Warwick, posted on Thursday 11th September 2014
Region / City	Warwick
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Friday 24th October 2014

Green 4 Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce L.

Alison F.

Alison F.

Adam D.

David E.

Trevor L.

Joanna E.

Jason W.

Steven B.

Nigel B.

Stuart W.

Christopher W.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Green 4 Holdings Limited

Trevor L.

Accounts Documents

Jobs and Vacancies at Green 4 Motor Company Ltd

Company filings

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