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
    Brightman, Christopher James
    Director born in October 1978
    Individual (7 offsprings)
    Officer
    2022-05-10 ~ now
    OF - Director → CIF 0
  • 2
    Feltham, Mark Brent
    Manager born in August 1965
    Individual (6 offsprings)
    Officer
    2002-01-09 ~ now
    OF - Director → CIF 0
  • 3
    Feltham, Ross Maurice
    Manager born in December 1962
    Individual (5 offsprings)
    Officer
    2001-11-28 ~ now
    OF - Director → CIF 0
    Feltham, Ross Maurice
    Manager
    Individual (5 offsprings)
    Officer
    2001-11-28 ~ now
    OF - Secretary → CIF 0
  • 4
    Derwent Buildings, High Street, Clay Cross, Chesterfield, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    -9,842 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2023-06-30 ~ 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 8
  • 1
    Hayes, Frank
    Manager born in December 1961
    Individual (3 offsprings)
    Officer
    2001-11-28 ~ 2006-06-01
    OF - Director → CIF 0
  • 2
    Mr Christopher James Brightman
    Born in October 1978
    Individual (7 offsprings)
    Person with significant control
    2022-05-10 ~ 2023-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mark Brent Feltham
    Born in August 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Feltham, Darren
    Manager born in January 1969
    Individual (2 offsprings)
    Officer
    2002-01-09 ~ 2022-05-10
    OF - Director → CIF 0
    Mr Darren Feltham
    Born in January 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Feltham, Maurice Frank
    Manager born in October 1939
    Individual (1 offspring)
    Officer
    2002-01-09 ~ 2013-11-07
    OF - Director → CIF 0
  • 6
    Mr Ross Maurice Feltham
    Born in December 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-11-28 ~ 2001-11-28
    PE - Nominee Secretary → CIF 0
  • 8
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-11-28 ~ 2001-11-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CMC CHESTERFIELD LIMITED

Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Average Number of Employees
812023-01-01 ~ 2023-12-31
802022-01-01 ~ 2022-12-31
Turnover/Revenue
31,898,038 GBP2023-01-01 ~ 2023-12-31
29,328,525 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-26,006,626 GBP2023-01-01 ~ 2023-12-31
-23,555,022 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,891,412 GBP2023-01-01 ~ 2023-12-31
5,773,503 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,619,109 GBP2023-01-01 ~ 2023-12-31
-4,394,953 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,560,759 GBP2023-01-01 ~ 2023-12-31
1,600,900 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,054,382 GBP2023-01-01 ~ 2023-12-31
1,306,916 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
747,274 GBP2023-12-31
-49,454 GBP2022-12-31
-1,404,486 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
796,728 GBP2023-01-01 ~ 2023-12-31
1,355,032 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
842,165 GBP2023-12-31
456,148 GBP2022-12-31
Total Inventories
9,451,262 GBP2023-12-31
9,317,238 GBP2022-12-31
Debtors
Current
1,534,407 GBP2023-12-31
426,632 GBP2022-12-31
Cash at bank and in hand
72,622 GBP2023-12-31
8,362 GBP2022-12-31
Current Assets
11,058,291 GBP2023-12-31
9,752,232 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,378,645 GBP2023-12-31
-9,820,501 GBP2022-12-31
Net Current Assets/Liabilities
679,646 GBP2023-12-31
-68,269 GBP2022-12-31
Total Assets Less Current Liabilities
1,521,811 GBP2023-12-31
387,879 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-316,480 GBP2023-12-31
-107,333 GBP2022-12-31
Net Assets/Liabilities
1,077,274 GBP2023-12-31
280,546 GBP2022-12-31
Equity
Called up share capital
202,950 GBP2023-12-31
202,950 GBP2022-12-31
Capital redemption reserve
127,050 GBP2023-12-31
127,050 GBP2022-12-31
Equity
1,077,274 GBP2023-12-31
280,546 GBP2022-12-31
Audit Fees/Expenses
21,000 GBP2023-01-01 ~ 2023-12-31
20,100 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,861,346 GBP2023-01-01 ~ 2023-12-31
2,683,093 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
292,600 GBP2023-01-01 ~ 2023-12-31
260,727 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,226,099 GBP2023-01-01 ~ 2023-12-31
3,007,416 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
174,558 GBP2023-01-01 ~ 2023-12-31
197,884 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
167,893 GBP2023-01-01 ~ 2023-12-31
-96,594 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
247,780 GBP2023-01-01 ~ 2023-12-31
248,314 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2023-12-31
125,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2023-12-31
125,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,540 GBP2023-12-31
59,964 GBP2022-12-31
Motor vehicles
569,455 GBP2023-12-31
239,655 GBP2022-12-31
Furniture and fittings
394,736 GBP2023-12-31
392,409 GBP2022-12-31
Other
425,505 GBP2023-12-31
406,992 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,022,998 GBP2023-12-31
1,602,601 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-125,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-125,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
58,131 GBP2022-12-31
Motor vehicles
234,066 GBP2022-12-31
Furniture and fittings
290,504 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,146,453 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
960 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
42,788 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
51,320 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
158,578 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-124,198 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-124,198 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,091 GBP2023-12-31
Motor vehicles
152,656 GBP2023-12-31
Furniture and fittings
341,824 GBP2023-12-31
Other
407,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,180,833 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
4,449 GBP2023-12-31
1,833 GBP2022-12-31
Motor vehicles
416,799 GBP2023-12-31
5,589 GBP2022-12-31
Furniture and fittings
52,912 GBP2023-12-31
101,905 GBP2022-12-31
Other
18,482 GBP2023-12-31
14,806 GBP2022-12-31
Raw materials and consumables
9,451,262 GBP2023-12-31
9,317,238 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
421,002 GBP2023-12-31
222,573 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
963,274 GBP2023-12-31
Other Debtors
Current
22,617 GBP2023-12-31
27,175 GBP2022-12-31
Prepayments/Accrued Income
Current
127,514 GBP2023-12-31
137,636 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
39,248 GBP2022-12-31
Bank Overdrafts
Current
2,867 GBP2023-12-31
70,564 GBP2022-12-31
Bank Borrowings
Current
56,000 GBP2023-12-31
56,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,546,428 GBP2023-12-31
4,546,128 GBP2022-12-31
Corporation Tax Payable
Current
89,903 GBP2023-12-31
48,478 GBP2022-12-31
Taxation/Social Security Payable
Current
69,244 GBP2023-12-31
67,176 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
100,439 GBP2023-12-31
Other Creditors
Current
3,865,497 GBP2023-12-31
3,723,495 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
648,267 GBP2023-12-31
1,308,660 GBP2022-12-31
Creditors
Current
10,378,645 GBP2023-12-31
9,820,501 GBP2022-12-31
Bank Borrowings
Non-current
51,333 GBP2023-12-31
107,333 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
265,147 GBP2023-12-31
Creditors
Non-current
316,480 GBP2023-12-31
107,333 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
56,000 GBP2023-12-31
56,000 GBP2022-12-31
Non-current, Between one and two years
51,333 GBP2023-12-31
56,000 GBP2022-12-31
Non-current, Between two and five year
51,333 GBP2022-12-31
Total Borrowings
107,333 GBP2023-12-31
163,333 GBP2022-12-31
Minimum gross finance lease payments owing
365,586 GBP2023-12-31
Net Deferred Tax Liability/Asset
128,057 GBP2023-12-31
-39,248 GBP2022-12-31
57,346 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
167,305 GBP2023-01-01 ~ 2023-12-31
-96,594 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
132,070 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
202,950 shares2023-12-31
202,950 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
228,693 GBP2023-12-31
227,691 GBP2022-12-31
Between one and five year
563,672 GBP2023-12-31
682,365 GBP2022-12-31
More than five year
256,667 GBP2023-12-31
366,667 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,049,032 GBP2023-12-31
1,276,723 GBP2022-12-31
  • CMC CHESTERFIELD LIMITED
    Info
    Registered number 04330784
    Derwent Buildings High Street, Clay Cross, Chesterfield, Derbyshire S45 9DP
    Private Limited Company incorporated on 2001-11-28 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    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.