Krislyn Motors Limited in Swansea, SA4 4GP

Description

Data updated on: 01-11-2023

This Krislyn Motors Limited firm has been on the market for at least fourty nine years, as it's been established in 1975. Registered with number 01233179, Krislyn Motors is categorised as a Private Limited Company with office in 139 Coalbrook Road, Swansea SA4 4GP. The enterprise's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the company accounts were reported.

Krislyn Motors Ltd is a medium-sized transport company with the licence number PG1136681. The firm has two transport operating centres in the country. In their subsidiary in Swansea on Grovesend, 6 machines are available. The centre in Swansea on Grovesend has 6 machines.

With five recruitment offers since 2017-02-27, the company has been relatively active on the labour market. On 2018-02-26, it started recruiting new workers for a full time Psv/Light Hgv Fitter post in Swansea, and on 2017-02-27, for the vacant post of a full time School Minibus Driver in Swansea. They need employees on such posts as for example: Pcv/Lgv Vehicle Technician, Mechanic and Psv Minibus Driver.

Currently, the directors chosen by the following business are: Ceri M. formally appointed fifteen years ago and Susan M. formally appointed in 1991. Moreover, the director's duties are regularly helped with by a secretary - Susan M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	206 871	196 072	204 242

Balance Sheet
Cash Bank On Hand				18 110	67 038	38 435	38 825	119 684	83 905	12 533
Current Assets	269 899	179 676	198 763	132 306	210 526	162 862	156 963	250 208	217 595	165 535
Debtors	159 032	131 345	128 672	114 196	143 488	124 427	118 138	130 524	133 690	153 002
Net Assets Liabilities				179 946	209 933	221 469	200 568	233 165	216 262	157 379
Other Debtors				42 030	52 162	64 685	64 356	63 456	55 501	66 702
Property Plant Equipment				210 534	177 644	212 279	160 972	153 426	107 500	143 573
Cash Bank In Hand	110 867	48 331	70 091
Intangible Fixed Assets	303 335	282 842	257 842
Net Assets Liabilities Including Pension Asset Liability	206 871	196 072	204 242
Tangible Fixed Assets	153 413	154 207	138 618

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	206 771	195 972	204 142
Shareholder Funds	206 871	196 072	204 242

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				275 000	300 000	325 000	350 000	375 000	400 000	425 000
Accumulated Depreciation Impairment Property Plant Equipment				439 764	504 446	519 638	525 535	576 274	631 751	674 721
Amortisation Rate Used For Intangible Assets										20
Average Number Employees During Period				14	12	15	19	16	10	10
Corporation Tax Payable				1 269	32 785	18 563	25 868
Creditors				363 020	376 139	321 765	269 034	274 376	211 067	229 794
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						55 080	51 195	10 751	696
Disposals Property Plant Equipment						63 874	54 775	10 758	698
Fixed Assets	456 748	437 049	396 460	443 376	402 846	413 779	337 472	304 926	234 000	246 237
Increase From Amortisation Charge For Year Intangible Assets					25 000	25 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment					64 682	70 272	57 092	61 489	56 173	42 970
Intangible Assets				232 842	225 202	201 500	176 500	151 500	126 500	102 664
Intangible Assets Gross Cost				507 842	525 202	526 500	526 500	526 500	526 500	527 664
Net Current Assets Liabilities	-79 889	-66 796	-73 179	-230 714	-165 613	-158 903	-112 071	-24 168	6 528	-64 259
Other Creditors				340 873	315 857	234 447	235 175	199 858	136 177	183 625
Other Taxation Social Security Payable				6 908	13 441	2 206	27 897	56 426	50 622	22 501
Property Plant Equipment Gross Cost				650 298	682 090	731 917	686 507	729 699	739 251	818 294
Provisions For Liabilities Balance Sheet Subtotal				32 716	27 300	33 407	24 833	23 843	5 516	10 849
Total Additions Including From Business Combinations Property Plant Equipment							9 365	53 950	10 250	79 043
Total Assets Less Current Liabilities	376 859	370 253	323 281	212 662	237 233	254 876	225 401	280 758	240 528	181 978
Trade Creditors Trade Payables				13 970	14 056	66 549	5 962	18 092	24 268	23 668
Trade Debtors Trade Receivables				72 166	91 326	59 742	53 782	67 068	78 189	86 300
Creditors Due After One Year	150 000	150 000	100 000
Creditors Due Within One Year	349 788	246 472	271 942
Intangible Fixed Assets Additions		4 507
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	225 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000
Intangible Fixed Assets Cost Or Valuation	503 335	507 842	507 842
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges	19 988	24 181	19 039
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		66 644	52 970
Tangible Fixed Assets Cost Or Valuation	426 018	491 915	519 095
Tangible Fixed Assets Depreciation	272 605	337 708	380 477
Tangible Fixed Assets Depreciation Charged In Period		65 674	54 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		571	11 294
Tangible Fixed Assets Disposals		747	25 790

Company staff

Susan M.

Role: Secretary

Latest update: 24 February 2024

Ceri M.

Role: Director

Appointed: 01 February 2009

Latest update: 24 February 2024

Susan M.

Role: Director

Appointed: 21 February 1991

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: Christopher M. owns over 1/2 to 3/4 of company shares . Susan M. owns 1/2 or less of company shares.

Christopher M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Psv/Light Hgv Fitter in Swansea, posted on Monday 26th February 2018
Region / City	Wales, Swansea
Industry	Automobile sales and repair
Work hours	Overtime
Job type	full time
Career level	none


Psv Minibus Driver in Swansea, posted on Thursday 31st August 2017
Region / City	Wales, Swansea
Industry	Other industries
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)


Mechanic in Swansea, posted on Wednesday 31st May 2017
Region / City	Wales, Swansea
Industry	Transport and storage - materials
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Pcv/Lgv Vehicle Technician in Swansea, posted on Friday 12th May 2017
Region / City	Wales, Swansea
Industry	Automobile sales and repair services
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	01792893388


School Minibus Driver in Swansea, posted on Monday 27th February 2017
Region / City	Wales, Swansea
Industry	travel, transportation and tourism
Work hours	Term-time working
Job type	part time (less than 30 hours)

Psv/Light Hgv Fitter in Swansea, posted on Monday 26th February 2018

Region / City

Wales, Swansea

Industry

Automobile sales and repair

Work hours

Overtime

Job type

full time

Career level

none

Psv Minibus Driver in Swansea, posted on Thursday 31st August 2017

Region / City

Wales, Swansea

Industry

Other industries

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Mechanic in Swansea, posted on Wednesday 31st May 2017

Region / City

Wales, Swansea

Industry

Transport and storage - materials

Experience

at least two years

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Pcv/Lgv Vehicle Technician in Swansea, posted on Friday 12th May 2017

Region / City

Wales, Swansea

Industry

Automobile sales and repair services

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

01792893388

School Minibus Driver in Swansea, posted on Monday 27th February 2017

Region / City

Wales, Swansea

Industry

travel, transportation and tourism

Work hours

Term-time working

Job type

part time (less than 30 hours)

Krislyn Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Ceri M.

Susan M.

Christopher M.

People with significant control

Christopher M.

Susan M.

Accounts Documents

Company Vehicle Operator Data

139 Coalbrook Road

Address

City

Postal code

No. of Vehicles

Bryn Yr Arad

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Krislyn Motors Ltd

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