The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Balls, Daniel Martin
Director born in May 1993Individual (6 offsprings)Officer
2025-01-09 ~ nowOF - Director → CIF 0 - 2
Dalby, Richard Mark
Sales Manager born in May 1961Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Richard Mark Dalby
Born in May 1961Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Dalby, Ruth Lesley
Individual (2 offsprings)Officer 2022-11-28 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Wilby, Frederick Kenneth
Chartered Accountant born in April 1910IndividualOfficer ~ 2003-06-27OF - Director → CIF 0 - 2
Dalby, Bryan Hale
Garage Manager born in June 1930IndividualOfficer ~ 2007-05-26OF - Director → CIF 0 - 3
Dalby, Eileen Molly
Company Director born in February 1932IndividualOfficer ~ 2022-09-19OF - Director → CIF 0Dalby, Eileen Molly
IndividualOfficer ~ 2022-09-19OF - Secretary → CIF 0
Company in focus
MOTORS (COALVILLE) LIMITED
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
10,851,990 GBP2024-01-01 ~ 2024-12-31
10,875,086 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-10,451,019 GBP2024-01-01 ~ 2024-12-31
-10,515,193 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
400,971 GBP2024-01-01 ~ 2024-12-31
359,893 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-518,679 GBP2024-01-01 ~ 2024-12-31
-527,539 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-51,708 GBP2024-01-01 ~ 2024-12-31
-103,646 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,916 GBP2024-01-01 ~ 2024-12-31
7,112 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-180 GBP2024-01-01 ~ 2024-12-31
-180 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-37,972 GBP2024-01-01 ~ 2024-12-31
-96,714 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-37,972 GBP2024-01-01 ~ 2024-12-31
-94,283 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-37,972 GBP2024-01-01 ~ 2024-12-31
-94,283 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
944,768 GBP2024-12-31
962,966 GBP2023-12-31
Investment Property
1,311,555 GBP2024-12-31
1,311,555 GBP2023-12-31
Fixed Assets
2,256,323 GBP2024-12-31
2,274,521 GBP2023-12-31
Total Inventories
3,094,001 GBP2024-12-31
3,119,585 GBP2023-12-31
Debtors
151,807 GBP2024-12-31
172,346 GBP2023-12-31
Cash at bank and in hand
446,625 GBP2024-12-31
449,662 GBP2023-12-31
Current Assets
3,692,433 GBP2024-12-31
3,741,593 GBP2023-12-31
Net Current Assets/Liabilities
3,452,359 GBP2024-12-31
3,530,133 GBP2023-12-31
Total Assets Less Current Liabilities
5,708,682 GBP2024-12-31
5,804,654 GBP2023-12-31
Creditors
Non-current
-3,000 GBP2024-12-31
-3,000 GBP2023-12-31
Net Assets/Liabilities
5,705,682 GBP2024-12-31
5,801,654 GBP2023-12-31
Equity
Called up share capital
29,000 GBP2024-12-31
29,000 GBP2023-12-31
29,000 GBP2022-12-31
Retained earnings (accumulated losses)
5,676,682 GBP2024-12-31
5,772,654 GBP2023-12-31
5,924,937 GBP2022-12-31
Equity
5,705,682 GBP2024-12-31
5,801,654 GBP2023-12-31
5,953,937 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-58,000 GBP2024-01-01 ~ 2024-12-31
-58,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-58,000 GBP2024-01-01 ~ 2024-12-31
-58,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-37,972 GBP2024-01-01 ~ 2024-12-31
-94,283 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
746,795 GBP2024-01-01 ~ 2024-12-31
745,986 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
78,806 GBP2024-01-01 ~ 2024-12-31
82,454 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,550 GBP2024-01-01 ~ 2024-12-31
43,264 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
871,151 GBP2024-01-01 ~ 2024-12-31
871,704 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Director Remuneration
55,365 GBP2024-01-01 ~ 2024-12-31
54,832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,548 GBP2024-01-01 ~ 2024-12-31
15,552 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-7,215 GBP2024-01-01 ~ 2024-12-31
-18,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,026,280 GBP2024-12-31
1,026,280 GBP2023-12-31
Plant and equipment
101,560 GBP2024-12-31
101,210 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,127,840 GBP2024-12-31
1,127,490 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,612 GBP2024-12-31
99,320 GBP2023-12-31
Plant and equipment
81,460 GBP2024-12-31
65,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,072 GBP2024-12-31
164,524 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,292 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
16,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
924,668 GBP2024-12-31
926,960 GBP2023-12-31
Plant and equipment
20,100 GBP2024-12-31
36,006 GBP2023-12-31
Investment Property - Fair Value Model
1,311,555 GBP2023-12-31
Finished Goods
3,094,001 GBP2024-12-31
3,119,585 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
109,258 GBP2024-12-31
84,507 GBP2023-12-31
Other Debtors
Current
28,949 GBP2024-12-31
56,126 GBP2023-12-31
Prepayments/Accrued Income
Current
13,600 GBP2024-12-31
14,530 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
151,807 GBP2024-12-31
172,346 GBP2023-12-31
Trade Creditors/Trade Payables
Current
115,357 GBP2024-12-31
65,237 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,759 GBP2024-12-31
38,228 GBP2023-12-31
Other Creditors
Current
35,381 GBP2024-12-31
56,786 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
23,577 GBP2024-12-31
51,209 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
29,000 shares2024-12-31
- Registered number 00331295
MOTORS (COALVILLE) LIMITED
Info
Park House, 37 Clarence Street, Leicester, Leicestershire LE1 3RWPrivate Limited Company incorporated on 1937-09-03 (88 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-04-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.