Euro Motor Works Ltd in Trefforest, CF37 5UA

Description

Data updated on: 01-11-2023

Euro Motor Works started conducting its business in the year 2011 as a Private Limited Company registered with number: 07638605. This company has been functioning for 14 years and the present status is active. The firm's registered office is registered in Trefforest at 21 Taff Business Centre. Anyone could also find this business using its zip code, CF37 5UA. The firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. The business most recent filed accounts documents describe the period up to May 31, 2022 and the most current confirmation statement was submitted on July 5, 2023.

Carl P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	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	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 728	6 108	-858	-7 136	-11 874

Balance Sheet
Cash Bank On Hand					3 677	4 829	5 115	6 152	4 202	46 919	15 367	3 726	1 395
Current Assets	7 799	3 401	3 162	3 982	4 091	4 829	5 115	6 152	4 202	46 919	15 367	3 726	1 395
Net Assets Liabilities					-11 874	-17 710	-18 001	-14 057	-16 680	-16 133	-34 661	-46 319	-41 458
Property Plant Equipment					14 107	13 853	11 736	12 964	10 430	3 720	6 799	2 670	1 501
Total Inventories					414
Cash Bank In Hand	7 406	3 237	2 807	3 982	3 677
Net Assets Liabilities Including Pension Asset Liability	5 728	6 108	-858	-7 136	-11 874
Tangible Fixed Assets	5 935	12 437	13 758	16 354	14 107
Debtors	393	164	355
Stocks Inventory	0				414

Capital & Reserves
Profit Loss Account Reserve	5 727	6 107	-859	-7 137	-11 875
Shareholder Funds	5 728	6 108	-858	-7 136	-11 874
Called Up Share Capital	1	1	1	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1
Accumulated Depreciation Impairment Property Plant Equipment					6 258	8 727	11 236	12 964	15 798	17 813	21 877	26 202	30 748
Administrative Expenses		23 168	22 592			21 922	27 075	32 539	72 216	70 698	86 134	121 326	110 273
Average Number Employees During Period		2	2					3	3	2	2	3	3
Bank Borrowings Overdrafts					30 072	36 392
Creditors					30 072	36 392	34 852	33 172	31 312	66 772	56 827	52 715	44 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment									120	659	795	188
Disposals Property Plant Equipment									1 200	6 595	7 957	1 884
Fixed Assets	5 935	12 437	13 758	16 354	14 107	13 853	11 736	12 964	10 430	3 720	6 799	2 670	1 501
Gross Profit Loss		23 549	15 909			23 279	25 255	19 390	51 738	59 394	78 733	100 363	112 216
Increase From Depreciation Charge For Year Property Plant Equipment						2 469	2 509	2 923	2 954	2 674	4 859	4 513	4 513
Net Current Assets Liabilities	7 799	3 401	3 162	3 982	4 091	4 829	5 115	6 152	4 202	46 919	15 367	3 726	1 395
Operating Profit Loss		381	-6 683			1 357	-1 820	-13 149	-20 478	-7 694	-5 401	-20 963	1 943
Other Increase Decrease In Depreciation Impairment Property Plant Equipment													33
Profit Loss						1 357	-1 820	-13 149	-72 216	-7 694	-5 401	-20 963	1 943
Profit Loss On Ordinary Activities Before Tax		381	-6 966			1 357	-1 820	-13 149	-20 478	-7 694	-5 401	-20 963	1 943
Property Plant Equipment Gross Cost					20 365	22 580	22 972	27 123	26 228	21 533	28 676	28 872	32 249
Total Additions Including From Business Combinations Property Plant Equipment						2 215	392	4 151	1 500	1 900	15 100	2 080
Total Assets Less Current Liabilities	13 734	15 838	16 920	20 336	18 198	18 682	16 851	19 116	14 632	50 639	22 166	6 396	2 896
Total Increase Decrease From Revaluations Property Plant Equipment													3 377
Creditors Due After One Year Total Noncurrent Liabilities	5 000
Other Aggregate Reserves	5 200
Provisions For Liabilities Charges	2 192
Revaluation Reserve	6 000
Tangible Fixed Assets Cost Or Valuation	6 595	13 892	15 522	20 365	20 365
Tangible Fixed Assets Disposals	300
Tangible Fixed Assets Increase Decrease From Revaluations	6 000
Cost Sales		29 704	38 390
Creditors Due After One Year	8 006	9 730	17 778	27 472	30 072
Interest Payable Similar Charges			283
Number Shares Allotted	1	1	1	1	1
Par Value Share	0	0	1	0	0
Profit Loss For Period		381	-6 966
Share Capital Allotted Called Up Paid	1	1	1	1	1
Social Security Costs			668
Staff Costs		6 475	11 556
Tangible Fixed Assets Additions	0	7 957	3 084	4 843
Tangible Fixed Assets Depreciation	660	1 455	1 764	4 011	6 258
Tangible Fixed Assets Depreciation Charged In Period		1 455	1 763	2 247	2 247
Turnover Gross Operating Revenue		53 253	54 299
Wages Salaries		6 475	10 888

Company staff

People with significant control

Carl P.

Notified on 2 February 2025

Nature of control:

substantial control or influence

Lynfa C.

Notified on 1 June 2016

Ceased on 2 February 2025

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 22 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	22 February 2015
Annual Accounts 17 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	17 February 2016
Annual Accounts 15 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	15 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

Euro Motor Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynfa C.

People with significant control

Carl P.

Lynfa C.

Accounts Documents

Company filings

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