Llantwit Major Autocentre Limited in Cardiff, CF24 5JW

Description

Data updated on: 02-10-2021

Registered with number 04828405 21 years ago, Llantwit Major Autocentre Limited had been a private limited company until 2021-08-05 - the day it was officially closed. The business latest mailing address was 1st Floor North Anchor Court, Keen Road Cardiff.

This specific firm was led by just one director: Peter J., who was appointed on 2003-07-10.

Executives who controlled the firm include: Peter J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Irene J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	8 414	2 140	6 081	9 293	888	316

Balance Sheet
Cash Bank In Hand	100	101	101	936	300
Current Assets	25 184	22 534	17 182	13 730	40 175	33 299
Debtors	22 011	19 741	14 818	10 404	34 720
Net Assets Liabilities Including Pension Asset Liability	8 414	2 140	6 081	9 293	888	316
Stocks Inventory	3 073	2 692	2 263	2 390	5 155
Tangible Fixed Assets	72 453	66 870	48 093	47 538	39 040

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 314	2 040	5 981	9 193	788
Shareholder Funds	8 414	2 140	6 081	9 293	888	316

Other Financial Data
Accruals Deferred Income					2 487	2 487
Creditors Due After One Year	13 100	6 624	1 824		4 664
Creditors Due Within One Year	76 123	80 640	57 370	51 975	71 176	71 131
Fixed Assets	72 453	66 870	48 093	47 538	39 040	36 068
Net Current Assets Liabilities	-50 939	-58 106	-40 188	-38 245	-33 488	-33 265
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 423	4 567
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 320	12 095	7 150	10 826
Tangible Fixed Assets Cost Or Valuation	136 712	142 032	107 995	105 974	93 587
Tangible Fixed Assets Depreciation	64 259	75 162	59 902	58 436	54 547
Tangible Fixed Assets Depreciation Charged In Period		10 903	7 792	7 702	5 953
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 052	9 168	9 842
Tangible Fixed Assets Disposals			46 132	9 171	23 213
Total Assets Less Current Liabilities	21 514	8 764	7 905	9 293	8 039	2 803
Amount Specific Advance Or Credit Directors					21 948

Company staff

Irene J.

Role: Secretary

Appointed: 10 July 2003

Latest update: 10 January 2024

Peter J.

Role: Director

Appointed: 10 July 2003

Latest update: 10 January 2024

People with significant control

Peter J.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Irene J.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	24 July 2018
Confirmation statement last made up date	10 July 2017

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 March 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 April 2017
Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	2 February 2018
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Llantwit Major Autocentre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene J.

Peter J.

Swift Incorporations Limited

People with significant control

Peter J.

Irene J.

Accounts Documents

Company filings

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