logo
explain how to read the page

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 4
  • 1
    Zubovic, Robert
    Born in August 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-09-14 ~ now
    OF - Director → CIF 0
  • 2
    Thomas, Ian Hanbury William
    Born in April 1949
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Thomas, Ian Hanbury William
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Ian Hanbury William Thomas
    Born in April 1949
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Law, Jake
    Born in February 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2025-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Thomas, Lisa
    Born in May 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2025-01-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Thomas, Roy Hanbury William
    Plant Contractor born in May 1924
    Individual
    Officer
    icon of calendar ~ 2020-06-05
    OF - Director → CIF 0
  • 2
    Thomas, Simon Roy
    Sales Director born in February 1958
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2022-08-19
    OF - Director → CIF 0
    Mr Simon Roy Thomas
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-08-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CORDWALLIS COMMERCIALS (MAIDENHEAD) LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Cost of Sales
-30,124,788 GBP2024-01-01 ~ 2024-12-31
-31,130,679 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,952,524 GBP2024-01-01 ~ 2024-12-31
-3,720,874 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
68,638 GBP2024-01-01 ~ 2024-12-31
41,397 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
716,194 GBP2024-01-01 ~ 2024-12-31
536,221 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
570,625 GBP2024-01-01 ~ 2024-12-31
356,848 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
3,988 GBP2023-12-31
Property, Plant & Equipment
5,695,486 GBP2024-12-31
5,563,070 GBP2023-12-31
Fixed Assets
5,695,486 GBP2024-12-31
5,567,058 GBP2023-12-31
Debtors
2,641,260 GBP2024-12-31
2,328,935 GBP2023-12-31
Cash at bank and in hand
2,270,521 GBP2024-12-31
718,446 GBP2023-12-31
Current Assets
12,743,975 GBP2024-12-31
8,793,746 GBP2023-12-31
Net Current Assets/Liabilities
2,029,017 GBP2024-12-31
1,569,365 GBP2023-12-31
Total Assets Less Current Liabilities
7,724,503 GBP2024-12-31
7,136,423 GBP2023-12-31
Net Assets/Liabilities
7,323,807 GBP2024-12-31
6,833,182 GBP2023-12-31
Equity
Called up share capital
3,772 GBP2024-12-31
3,772 GBP2023-12-31
3,772 GBP2022-12-31
Capital redemption reserve
1,228 GBP2024-12-31
1,228 GBP2023-12-31
1,228 GBP2022-12-31
Retained earnings (accumulated losses)
7,318,807 GBP2024-12-31
6,828,182 GBP2023-12-31
6,481,334 GBP2022-12-31
Equity
7,323,807 GBP2024-12-31
6,833,182 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
570,625 GBP2024-01-01 ~ 2024-12-31
356,848 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-80,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
36,660 GBP2024-01-01 ~ 2024-12-31
35,842 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1462024-01-01 ~ 2024-12-31
1422023-01-01 ~ 2023-12-31
Wages/Salaries
6,041,079 GBP2024-01-01 ~ 2024-12-31
5,684,777 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,943 GBP2024-01-01 ~ 2024-12-31
92,872 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,797,020 GBP2024-01-01 ~ 2024-12-31
6,378,295 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
209,757 GBP2024-01-01 ~ 2024-12-31
145,765 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
15,950 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,950 GBP2024-12-31
11,962 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,988 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
0 GBP2024-12-31
3,988 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,930,284 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
4,408,410 GBP2024-12-31
4,408,410 GBP2023-12-31
Plant and equipment
440,470 GBP2024-12-31
440,470 GBP2023-12-31
Furniture and fittings
2,200,874 GBP2024-12-31
2,114,549 GBP2023-12-31
Motor vehicles
555,634 GBP2024-12-31
242,038 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,535,672 GBP2024-12-31
9,135,751 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-18,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-18,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,930,284 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,627,572 GBP2024-12-31
1,563,264 GBP2023-12-31
Plant and equipment
185,165 GBP2024-12-31
175,724 GBP2023-12-31
Furniture and fittings
1,852,406 GBP2024-12-31
1,689,371 GBP2023-12-31
Motor vehicles
175,043 GBP2024-12-31
144,322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,840,186 GBP2024-12-31
3,572,681 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,441 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
163,035 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
49,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-18,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,930,284 GBP2024-12-31
1,930,284 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
2,780,838 GBP2024-12-31
2,845,146 GBP2023-12-31
Plant and equipment
255,305 GBP2024-12-31
264,746 GBP2023-12-31
Furniture and fittings
348,468 GBP2024-12-31
425,178 GBP2023-12-31
Motor vehicles
380,591 GBP2024-12-31
97,716 GBP2023-12-31
Finished Goods/Goods for Resale
7,832,194 GBP2024-12-31
5,746,365 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,036,033 GBP2024-12-31
1,844,681 GBP2023-12-31
Other Debtors
Current
89,297 GBP2024-12-31
150,062 GBP2023-12-31
Prepayments/Accrued Income
Current
515,930 GBP2024-12-31
334,192 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16 GBP2024-12-31
639 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,068,134 GBP2024-12-31
1,063,304 GBP2023-12-31
Other Remaining Borrowings
Current
2,383,761 GBP2024-12-31
506,515 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,120,186 GBP2024-12-31
3,467,078 GBP2023-12-31
Corporation Tax Payable
Current
145,569 GBP2024-12-31
156,310 GBP2023-12-31
Other Taxation & Social Security Payable
Current
158,755 GBP2024-12-31
340,795 GBP2023-12-31
Other Creditors
Current
1,471,579 GBP2024-12-31
953,248 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,366,958 GBP2024-12-31
736,492 GBP2023-12-31
Creditors
Current
10,714,958 GBP2024-12-31
7,224,381 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
245,408 GBP2024-12-31
59,890 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
88,063 GBP2023-12-31
Creditors
Non-current
245,408 GBP2024-12-31
147,953 GBP2023-12-31
Total Borrowings
2,383,777 GBP2024-12-31
595,217 GBP2023-12-31
Current
2,383,777 GBP2024-12-31
507,154 GBP2023-12-31
Non-current
0 GBP2024-12-31
88,063 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,068,134 GBP2024-12-31
1,063,304 GBP2023-12-31
Minimum gross finance lease payments owing
2,313,542 GBP2024-12-31
1,123,194 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,772 shares2024-12-31
3,772 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
145,000 GBP2024-12-31
224,583 GBP2023-12-31
Between two and five year
435,000 GBP2024-12-31
435,000 GBP2023-12-31
More than five year
1,323,274 GBP2024-12-31
1,468,274 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,903,274 GBP2024-12-31
2,127,857 GBP2023-12-31
  • CORDWALLIS COMMERCIALS (MAIDENHEAD) LIMITED
    Info
    Registered number 00988751
    icon of addressCordwallis St, Maidenhead SL6 7BE
    PRIVATE LIMITED COMPANY incorporated on 1970-09-07 (55 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.