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 2
  • 1
    Nocivelli, Martin
    Co Secretary
    Individual (1 offspring)
    Officer
    2003-02-25 ~ now
    OF - secretary → CIF 0
  • 2
    Iqbal, Mohammed
    Company Director born in March 1956
    Individual (3 offsprings)
    Officer
    1992-05-01 ~ now
    OF - director → CIF 0
    Mr Mohammed Iqbal
    Born in March 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Kendall, Ian
    Company Director born in October 1958
    Individual
    Officer
    1992-07-01 ~ 1994-04-02
    OF - director → CIF 0
  • 2
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    1992-04-02 ~ 1992-05-01
    OF - nominee-secretary → CIF 0
  • 3
    Ashraf, Mohammed
    Company Director born in December 1960
    Individual (6 offsprings)
    Officer
    2016-04-11 ~ 2016-04-11
    OF - director → CIF 0
  • 4
    Iqbal, Mohammed
    Individual (3 offsprings)
    Officer
    ~ 2003-02-25
    OF - secretary → CIF 0
  • 5
    Ramzan, Mohammed
    Company Director born in June 1958
    Individual
    Officer
    ~ 2003-02-25
    OF - director → CIF 0
  • 6
    BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
    Crown House, 64 Whitchurch Road, Cardiff
    Dissolved corporate (1 parent, 1 offspring)
    Officer
    1992-04-02 ~ 1992-05-01
    PE - nominee-director → CIF 0
parent relation
Company in focus

COUNTY MOTORS SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
46,623 GBP2024-03-30
47,117 GBP2023-03-30
Debtors
64,871 GBP2024-03-30
20,953 GBP2023-03-30
Cash at bank and in hand
962 GBP2024-03-30
17,364 GBP2023-03-30
Current Assets
65,833 GBP2024-03-30
38,317 GBP2023-03-30
Creditors
Current
57,162 GBP2024-03-30
66,468 GBP2023-03-30
Net Current Assets/Liabilities
8,671 GBP2024-03-30
-28,151 GBP2023-03-30
Total Assets Less Current Liabilities
55,294 GBP2024-03-30
18,966 GBP2023-03-30
Creditors
Non-current
-31,136 GBP2024-03-30
-37,766 GBP2023-03-30
Net Assets/Liabilities
24,158 GBP2024-03-30
-21,167 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
Retained earnings (accumulated losses)
24,156 GBP2024-03-30
-21,169 GBP2023-03-30
Equity
24,158 GBP2024-03-30
-21,167 GBP2023-03-30
Average Number of Employees
52023-03-31 ~ 2024-03-30
42022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,631 GBP2024-03-30
83,631 GBP2023-03-30
Furniture and fittings
131,152 GBP2024-03-30
124,012 GBP2023-03-30
Motor vehicles
40,800 GBP2024-03-30
40,800 GBP2023-03-30
Computers
10,006 GBP2024-03-30
9,967 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
265,589 GBP2024-03-30
258,410 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,428 GBP2024-03-30
66,922 GBP2023-03-30
Furniture and fittings
112,056 GBP2024-03-30
109,316 GBP2023-03-30
Motor vehicles
27,720 GBP2024-03-30
25,412 GBP2023-03-30
Computers
9,762 GBP2024-03-30
9,643 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,966 GBP2024-03-30
211,293 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,506 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
2,740 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
2,308 GBP2023-03-31 ~ 2024-03-30
Computers
119 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,673 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
14,203 GBP2024-03-30
16,709 GBP2023-03-30
Furniture and fittings
19,096 GBP2024-03-30
14,696 GBP2023-03-30
Motor vehicles
13,080 GBP2024-03-30
15,388 GBP2023-03-30
Computers
244 GBP2024-03-30
324 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
26,348 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,543 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
541 GBP2023-03-31 ~ 2024-03-30
Under hire purchased contracts or finance leases
541 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,805 GBP2023-03-30
Motor vehicles, Under hire purchased contracts or finance leases
15,388 GBP2023-03-30
Under hire purchased contracts or finance leases
24,193 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
2,708 GBP2024-03-30
9,863 GBP2023-03-30
Other Debtors
Current
9,024 GBP2024-03-30
Debtors - Deferred Tax Asset
Current
12,307 GBP2024-03-30
Prepayments/Accrued Income
Current
14,093 GBP2024-03-30
11,090 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
64,871 GBP2024-03-30
20,953 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
6,618 GBP2024-03-30
12,948 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
7,671 GBP2023-03-30
Trade Creditors/Trade Payables
Current
11,550 GBP2024-03-30
14,355 GBP2023-03-30
Corporation Tax Payable
Current
9,024 GBP2024-03-30
Other Taxation & Social Security Payable
Current
891 GBP2024-03-30
347 GBP2023-03-30
Other Creditors
Current
12,079 GBP2024-03-30
10,662 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
16,011 GBP2024-03-30
9,778 GBP2023-03-30
Bank Overdrafts
Secured
6,330 GBP2023-03-30
Bank Borrowings
Secured
37,754 GBP2024-03-30
44,384 GBP2023-03-30
Total Borrowings
Secured
37,754 GBP2024-03-30
58,385 GBP2023-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-12,307 GBP2024-03-30
2,367 GBP2023-03-30
  • COUNTY MOTORS SERVICES LIMITED
    Info
    Registered number 02703350
    16 Lambourne Crescent Cardiff Business Park, Llanishen, Cardiff CF14 5GF
    Private Limited Company incorporated on 1992-04-02 (33 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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