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
    Humphries, Paul Alexander
    Motor Dealer born in April 1972
    Individual (11 offsprings)
    Officer
    2005-12-24 ~ now
    OF - director → CIF 0
  • 2
    Humphries, Graham Alexander
    Motor Dealer born in October 1944
    Individual (12 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 3
    Corner Park Garage, Llantrisant Road, Mwyndy, Pontyclun, R C T, Wales
    Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1,472,319 GBP2024-03-31
    Person with significant control
    2019-01-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Humphries, Victoria Margaret
    Solicitor born in November 1974
    Individual (1 offspring)
    Officer
    2005-12-24 ~ 2017-10-08
    OF - director → CIF 0
    Humphries, Victoria Margaret
    Individual (1 offspring)
    Officer
    2013-12-31 ~ 2017-10-08
    OF - secretary → CIF 0
  • 2
    Humphries, Avril Elizabeth
    Director born in October 1948
    Individual (1 offspring)
    Officer
    ~ 2013-12-31
    OF - director → CIF 0
    Humphries, Avril Elizabeth
    Individual (1 offspring)
    Officer
    ~ 2013-12-31
    OF - secretary → CIF 0
    Mrs Avril Elizabeth Humphries
    Born in October 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-01-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Mr Graham Alexander Humphries
    Born in October 1944
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-01-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

C.P.G. (WALES) LIMITED

Previous names
C.P.G. (WALES) PLC - 2024-01-24
CORNER PARK GARAGE (LLANTRISANT) LIMITED - 1988-04-15
FINANCE-U-LIMITED - 1985-06-11
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
442023-07-01 ~ 2024-03-31
452022-07-01 ~ 2023-06-30
Turnover/Revenue
16,119,294 GBP2023-07-01 ~ 2024-03-31
25,945,405 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-14,395,238 GBP2023-07-01 ~ 2024-03-31
-23,595,875 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,724,056 GBP2023-07-01 ~ 2024-03-31
2,349,530 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,764,976 GBP2023-07-01 ~ 2024-03-31
-2,220,677 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
149,750 GBP2023-07-01 ~ 2024-03-31
622,501 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-112,703 GBP2023-07-01 ~ 2024-03-31
330,101 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,760 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-112,703 GBP2023-07-01 ~ 2024-03-31
293,341 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-112,703 GBP2023-07-01 ~ 2024-03-31
293,341 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
280,211 GBP2024-03-31
228,310 GBP2023-06-30
Fixed Assets
280,211 GBP2024-03-31
228,310 GBP2023-06-30
Total Inventories
3,114,714 GBP2024-03-31
3,674,286 GBP2023-06-30
Debtors
2,100,177 GBP2024-03-31
2,342,927 GBP2023-06-30
Cash at bank and in hand
264,185 GBP2024-03-31
168,553 GBP2023-06-30
Current Assets
5,479,076 GBP2024-03-31
6,185,766 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,603,676 GBP2024-03-31
-5,192,468 GBP2023-06-30
Net Current Assets/Liabilities
875,400 GBP2024-03-31
993,298 GBP2023-06-30
Total Assets Less Current Liabilities
1,155,611 GBP2024-03-31
1,221,608 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-135,976 GBP2024-03-31
-89,270 GBP2023-06-30
Net Assets/Liabilities
1,019,635 GBP2024-03-31
1,132,338 GBP2023-06-30
Equity
Called up share capital
1,126,500 GBP2024-03-31
1,126,500 GBP2023-06-30
1,126,500 GBP2022-07-01
Retained earnings (accumulated losses)
-106,865 GBP2024-03-31
5,838 GBP2023-06-30
112,497 GBP2022-07-01
Equity
1,019,635 GBP2024-03-31
1,132,338 GBP2023-06-30
1,238,997 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-112,703 GBP2023-07-01 ~ 2024-03-31
293,341 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-400,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
911,052 GBP2023-07-01 ~ 2024-03-31
1,159,824 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
84,813 GBP2023-07-01 ~ 2024-03-31
112,595 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,026,113 GBP2023-07-01 ~ 2024-03-31
1,298,439 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
15,300 GBP2023-07-01 ~ 2024-03-31
20,175 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
400,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,398 GBP2024-03-31
95,398 GBP2023-06-30
Motor vehicles
128,014 GBP2024-03-31
49,781 GBP2023-06-30
Furniture and fittings
656,229 GBP2024-03-31
656,229 GBP2023-06-30
Other
450,482 GBP2024-03-31
424,910 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,330,123 GBP2024-03-31
1,226,318 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,850 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,850 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
62,816 GBP2023-06-30
Motor vehicles
31,298 GBP2023-06-30
Furniture and fittings
655,310 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
998,008 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,096 GBP2023-07-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
13,245 GBP2023-07-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
387 GBP2023-07-01 ~ 2024-03-31
Owned/Freehold
52,395 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-491 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-491 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,912 GBP2024-03-31
Motor vehicles
44,052 GBP2024-03-31
Furniture and fittings
655,697 GBP2024-03-31
Other
278,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,049,912 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
23,486 GBP2024-03-31
32,582 GBP2023-06-30
Motor vehicles
83,962 GBP2024-03-31
18,483 GBP2023-06-30
Furniture and fittings
532 GBP2024-03-31
919 GBP2023-06-30
Other
172,231 GBP2024-03-31
176,326 GBP2023-06-30
Finished Goods/Goods for Resale
3,114,714 GBP2024-03-31
3,674,286 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
48,589 GBP2024-03-31
71,258 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,040,108 GBP2024-03-31
2,223,430 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
11,480 GBP2024-03-31
48,239 GBP2023-06-30
Debtors
Current
2,100,177 GBP2024-03-31
2,342,927 GBP2023-06-30
Other Remaining Borrowings
Current
43,686 GBP2024-03-31
49,501 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,298,382 GBP2024-03-31
1,416,769 GBP2023-06-30
Corporation Tax Payable
Current
36,759 GBP2023-06-30
Taxation/Social Security Payable
Current
219,086 GBP2024-03-31
173,476 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
15,455 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
94,000 GBP2024-03-31
94,000 GBP2023-06-30
Creditors
Current
4,603,676 GBP2024-03-31
5,192,468 GBP2023-06-30
Other Remaining Borrowings
Non-current
56,388 GBP2024-03-31
89,270 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
79,588 GBP2024-03-31
Creditors
Non-current
135,976 GBP2024-03-31
89,270 GBP2023-06-30
Minimum gross finance lease payments owing
95,043 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,126,500 shares2024-03-31
1,126,500 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-03-31
Related profiles found in government register
  • C.P.G. (WALES) LIMITED
    Info
    C.P.G. (WALES) PLC - 2024-01-24
    CORNER PARK GARAGE (LLANTRISANT) LIMITED - 1988-04-15
    FINANCE-U-LIMITED - 1985-06-11
    Registered number 01880557
    Corner Park Garage Fabian Way, Crymlyn Burrows, Swansea SA1 8QB
    Private Limited Company incorporated on 1985-01-25 (40 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
  • C.P.G. (WALES) PLC
    S
    Registered number 01880557
    Corner Park Garage, Llantrisant Road, Llantrisant, Pontyclun, R C T, United Kingdom, CF72 8YR
    Public Limited Company in England & Wales, Wales
    CIF 1
  • C.P.G. (WALES) PLC
    S
    Registered number 01880557
    Corner Park Garage, Llantrisant Road, Mwyndy, Pontyclun, R C T, United Kingdom, CF72 8YR
    Private Limited Company in Companies House, England & Wales
    CIF 2
  • CPG (WALES) PLC
    S
    Registered number 1880557
    Corner Park Garage, Llantrisant Road, Mwyndy, Pontyclun, Rct, Wales, CF72 8YR
    Limited Company in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • N D W (WALES) LIMITED - 1998-04-09
    Corner Park Garage, Llantrisant Road, Pontyclun, Mid Glamorgan
    Dissolved corporate (3 parents)
    Equity (Company account)
    487,474 GBP2017-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 2
  • 1
    House 3, Floor 3, Room 18 The Maltings, East Tyndall Street, Cardiff, Wales
    Dissolved corporate (1 parent)
    Equity (Company account)
    -1,315 GBP2017-12-17
    Person with significant control
    2016-04-06 ~ 2019-02-10
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    Corner Park Garage Fabian Way, Crymlyn Burrows, Swansea, Wales
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    2021-12-31 ~ 2024-03-28
    CIF 2 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.