Crm Motors Limited in South Lanarkshire, ML3 6DA

Description

Data updated on: 01-11-2023

Crm Motors Limited is located at South Lanarkshire at 29 Brandon Street. You can search for the firm using the area code - ML3 6DA. Crm Motors's founding dates back to year 2003. The firm is registered under the number SC258663 and their current status is active. The company's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time the accounts were filed.

Cameron M. is this particular company's only director, that was designated to this position in 2003 in November. What is more, the director's responsibilities are often helped with by a secretary - Elizabeth M., who joined the firm twenty one years ago.

Cameron M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2 349	3 778	2 826	7 021	4 113

Balance Sheet
Cash Bank In Hand	25 051	22 279	21 560	30 698	51 077
Cash Bank On Hand					51 077	23 659	25 863	20 996	41 171	55 900	71 245	63 472	74 763
Current Assets	59 915	63 319	63 197	65 217	79 049	62 783	60 167	64 229	69 231	93 978	110 326	164 286	163 851
Debtors	32 909	38 857	30 157	32 189	25 642	37 049	32 229	41 283	26 110	36 128	37 131	98 864	87 138
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities					4 113	9 421	9 398	15 050	20 570	34 047	54 063	69 705	108 393
Net Assets Liabilities Including Pension Asset Liability	2 349	3 778	2 826	7 021	4 113
Other Debtors					1 917						1 400	59 607	48 641
Property Plant Equipment					32 914	29 803	34 210	37 767	33 818	29 669	27 456	21 522	65 769
Stocks Inventory	1 955	2 183	11 480	2 330	2 330
Tangible Fixed Assets	21 802	16 182	11 098	27 630	32 914
Total Inventories					2 330	2 075	2 075	1 950	1 950	1 950	1 950	1 950	1 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 249	3 678	2 726	6 921	4 013
Shareholder Funds	2 349	3 778	2 826	7 021	4 113

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 000	7 000	8 000	9 000	10 000	10 000		10 000
Accumulated Depreciation Impairment Property Plant Equipment					9 844	4 750	39 518	44 880	11 571	62 841	78 620	89 804	80 993
Average Number Employees During Period					3	3	3	3	3	3	3	3	3
Bank Borrowings												42 640	32 640
Bank Borrowings Overdrafts						4 513	941					33 603	22 644
Creditors					3 611	278	2 000	2 548	2 833	2 917	78 502	33 603	28 269
Creditors Due After One Year				486	3 611
Creditors Due Within One Year		82 654	77 469	89 257	105 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 469		9 500	6 194				17 683
Disposals Property Plant Equipment						19 938		14 500	14 887				23 578
Finance Lease Liabilities Present Value Total					3 611	278	2 000	2 548	2 833	2 917	2 917		5 625
Fixed Assets	29 802	23 182	17 098	32 630	36 914	32 803	36 210	38 767	33 818	29 669	27 456	21 522	65 769
Increase Decrease In Property Plant Equipment								13 735	18 812				51 258
Increase From Amortisation Charge For Year Intangible Assets						1 000		1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 375		14 862	14 068		15 779		8 872
Intangible Assets					4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000		10 000	10 000		10 000		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-26 278	-19 335	-14 272	-24 040	-26 250	-18 490	-19 075	-13 701	-3 651	12 932	31 824	85 875	83 389
Number Shares Allotted			100	100	100
Other Creditors					62 585	16 520	28 455	27 439	15 576	10 188	4 525	4 468	10 493
Other Taxation Social Security Payable					17 793	26 268	20 729	14 130	21 959	32 778	41 903	39 301	25 184
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					66 134	63 841	73 728	28 622	86 572	92 510	106 076	111 326	146 762
Provisions For Liabilities Balance Sheet Subtotal					2 940	4 614	5 737	7 468	6 764	5 637	5 217	4 089	12 496
Provisions For Liabilities Charges	422	69		1 083	2 940
Secured Debts				6 461	7 581
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 076	3 075	26 592	14 500
Tangible Fixed Assets Cost Or Valuation	32 772	34 848	37 923	51 634	66 134
Tangible Fixed Assets Depreciation	10 970	18 666	26 825	24 004	33 220
Tangible Fixed Assets Depreciation Charged In Period			8 159	6 840	9 216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 661
Tangible Fixed Assets Disposals				12 881
Total Additions Including From Business Combinations Property Plant Equipment						17 645		23 419	18 812		13 566		59 014
Total Assets Less Current Liabilities	3 524	3 847	2 826	8 590	10 664	14 313	17 135	25 066	30 167	42 601	59 280	107 397	149 158
Total Borrowings												42 640	45 765
Trade Creditors Trade Payables					20 951	30 639	25 839	29 993	28 549	33 080	29 157	25 605	27 289
Trade Debtors Trade Receivables					23 725	37 049	32 229	41 283	26 110	36 128	35 731	39 257	38 497
Creditors Due After One Year Total Noncurrent Liabilities	753	0
Creditors Due Within One Year Total Current Liabilities	86 193	82 654
Tangible Fixed Assets Depreciation Charge For Period		7 696

Company staff

Cameron M.

Role: Director

Appointed: 03 November 2003

Latest update: 10 February 2024

Elizabeth M.

Role: Secretary

Appointed: 03 November 2003

Latest update: 10 February 2024

People with significant control

Cameron M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Crm Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron M.

Elizabeth M.

People with significant control

Cameron M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Crm Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron M.

Elizabeth M.

People with significant control

Cameron M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015