Green 4 Motor Group Limited in Coventry, CV3 4EW

Description

Data updated on: 01-11-2023

Green 4 Motor Group Limited with Companies House Reg No. 08777828 has been in this business field for eleven years. This particular Private Limited Company is officially located at 540 London Road, , Coventry and its zip code is CV3 4EW. The name of the firm was changed in 2018 to Green 4 Motor Group Limited. The enterprise previous business name was Coventry Motor Group. This enterprise's SIC code is 45111 - Sale of new cars and light motor vehicles. The business most recent annual accounts describe the period up to 2022/10/31 and the most recent confirmation statement was submitted on 2023/09/14.

Taking into consideration this specific firm's growth, it was imperative to acquire further company leaders, namely: Alison F., Trevor L., Adam D. who have been assisting each other since 2014-05-22 for the benefit of this specific business. To help the directors in their tasks, this specific business has been using the skills of Joyce L. as a secretary since 2023.

Previous company's names
Green 4 Motor Group Limited 2018-06-04
Coventry Motor Group Limited 2013-11-15

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	1 250 368	217 254	727 645	344 021	1 173 292	1 421 348	916 312	445 259
Current Assets	1 250 368	414 896	739 491	344 021		1 421 348	1 384 830	1 110 459
Debtors		197 642	11 846				468 518	665 200

Other Financial Data
Audit Fees Expenses	13 500	14 000	23 305	18 300	18 750
Director Remuneration	34 578	68 711	150 480	142 582	99 911
Compensation For Loss Office Directors					30 000
Accumulated Amortisation Impairment Intangible Assets	-35 107	-47 739	-60 371	-73 003	-85 635
Amortisation Expense Intangible Assets	-12 632	-12 632	-12 632	-12 632	-12 632
Amounts Owed To Group Undertakings	1 167 871	515 496	812 306	294 504	1 199 042	1 484 842	1 356 907	1 121 128
Applicable Tax Rate		19	19	19	19
Average Number Employees During Period	49	69	69	62	71	71	70	63
Comprehensive Income Expense			334 086	406 746	115 167	200 960
Corporation Tax Payable							57 656
Corporation Tax Recoverable							57 656	57 656
Creditors	1 350 968	515 496	840 091	324 021	1 273 892	1 522 048	1 485 530	1 211 159
Current Tax For Period	128 997	63 289	101 378	87 195	60 776
Depreciation Expense Property Plant Equipment	63 781	105 154	126 807	130 053	113 675
Dividends Paid		303 358	334 086	286 146	210 967	200 960	502 417	552 653
Dividends Paid On Shares Interim	465 242	303 358	334 086	286 146	210 967
Fixed Assets	250 000	250 000	250 000	250 000	250 000	250 100	250 100	250 100
Increase From Amortisation Charge For Year Intangible Assets		-12 632	-12 632	-12 632	-12 632
Intangible Assets	-227 370	-214 738	-202 106	-189 474	-176 842
Intangible Assets Gross Cost	-262 477	-262 477	-262 477	-262 477
Investments Fixed Assets	250 000	250 000	250 000	250 000	250 000	250 100	250 100	250 100
Investments In Group Undertakings	250 000	250 000	250 000	250 000	250 000	250 100	250 100	250 100
Net Current Assets Liabilities	-100 600	-100 600	-100 600	20 000	-100 600	-100 700	-100 700	-100 700
Number Shares Issued Fully Paid		149 400	149 400	149 400	124 600	124 600	124 600	124 600
Other Deferred Tax Expense Credit	13 936	31 381	-10 682	-7 353	1 432
Par Value Share		1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	9 287	11 539	20 310	26 623	29 033
Profit Loss	545 432	303 358	334 086	322 955	210 967	200 960	502 417	552 653
Profit Loss On Ordinary Activities Before Tax		475 280	472 995	402 797	221 727
Social Security Costs		1 562	12 198	181 801	148 319
Staff Costs Employee Benefits Expense	147 753	152 542	229 047	1 634 459	1 600 271
Tax Expense Credit Applicable Tax Rate		92 252	89 869	76 531	42 128
Tax Increase Decrease From Effect Capital Allowances Depreciation		-21 685	17 413	10 664	12 546
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		-2 452	-2 400		1 352
Tax Tax Credit On Profit Or Loss On Ordinary Activities	142 933	94 670	90 696	79 842	62 208
Total Assets Less Current Liabilities	149 400	149 400	149 400	270 000	149 400	149 400	149 400	149 400
Total Operating Lease Payments	207 630	250 944	306 200	290 010	292 025
Wages Salaries	138 466	139 441	196 539	1 426 035	1 422 919
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					-95 800
Issue Equity Instruments					-24 800