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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Gillott, Nicola Jane
    Born in February 1970
    Individual (2 offsprings)
    Officer
    2003-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Gillott, Peter
    Born in June 1971
    Individual (6 offsprings)
    Officer
    2003-08-01 ~ now
    OF - Director → CIF 0
    Mr Peter Gillott
    Born in June 1971
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Gillott, Sarah Jane
    Born in January 1967
    Individual (1 offspring)
    Officer
    2003-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Gillott, Michael
    Born in March 1970
    Individual (5 offsprings)
    Officer
    2003-08-01 ~ now
    OF - Director → CIF 0
    Gillott, Michael
    Individual (5 offsprings)
    Officer
    2003-08-01 ~ now
    OF - Secretary → CIF 0
    Mr Michael Gillott
    Born in March 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CEMETERY ROAD MOTOR COMPANY LIMITED

Period: 2003-08-01 ~ now
Company number: 04854109
Registered name
CEMETERY ROAD MOTOR COMPANY LIMITED - now
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
83,070 GBP2025-04-30
110,760 GBP2024-04-30
Property, Plant & Equipment
48,821 GBP2025-04-30
14,057 GBP2024-04-30
Fixed Assets
131,891 GBP2025-04-30
124,817 GBP2024-04-30
Total Inventories
469,167 GBP2025-04-30
539,279 GBP2024-04-30
Debtors
825,693 GBP2025-04-30
742,659 GBP2024-04-30
Cash at bank and in hand
195 GBP2025-04-30
20,447 GBP2024-04-30
Current Assets
1,295,055 GBP2025-04-30
1,302,385 GBP2024-04-30
Creditors
Current
676,106 GBP2025-04-30
758,851 GBP2024-04-30
Net Current Assets/Liabilities
618,949 GBP2025-04-30
543,534 GBP2024-04-30
Total Assets Less Current Liabilities
750,840 GBP2025-04-30
668,351 GBP2024-04-30
Net Assets/Liabilities
670,861 GBP2025-04-30
600,975 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
670,857 GBP2025-04-30
600,971 GBP2024-04-30
Equity
670,861 GBP2025-04-30
600,975 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
390,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
306,930 GBP2025-04-30
279,240 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,690 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
83,070 GBP2025-04-30
110,760 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,961 GBP2024-04-30
Plant and equipment
32,529 GBP2025-04-30
33,529 GBP2024-04-30
Furniture and fittings
3,689 GBP2025-04-30
3,689 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,646 GBP2024-04-30
Plant and equipment
23,915 GBP2025-04-30
22,872 GBP2024-04-30
Furniture and fittings
2,954 GBP2025-04-30
2,872 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
284 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,521 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
82 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-478 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,614 GBP2025-04-30
10,657 GBP2024-04-30
Furniture and fittings
735 GBP2025-04-30
817 GBP2024-04-30
Land and buildings, Short leasehold
1,315 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,104 GBP2025-04-30
5,233 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
98,620 GBP2025-04-30
47,412 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-52,671 GBP2024-05-01 ~ 2025-04-30
Computers
-1,462 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-55,133 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,337 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,999 GBP2025-04-30
3,965 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,799 GBP2025-04-30
33,355 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,001 GBP2024-05-01 ~ 2025-04-30
Computers
368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,256 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,334 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,812 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,001 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
37,336 GBP2025-04-30
Computers
1,105 GBP2025-04-30
1,268 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
53,337 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,001 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
16,001 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
37,336 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,621 GBP2025-04-30
74,911 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
510,903 GBP2025-04-30
453,292 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
219,358 GBP2025-04-30
175,645 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
786,882 GBP2025-04-30
703,848 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
38,811 GBP2025-04-30
Amounts falling due after one year, Non-current
38,811 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
75,743 GBP2025-04-30
103,960 GBP2024-04-30
Other Remaining Borrowings
Current
383,590 GBP2025-04-30
404,115 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,959 GBP2025-04-30
4,806 GBP2024-04-30
Trade Creditors/Trade Payables
Current
37,412 GBP2025-04-30
44,826 GBP2024-04-30
Amounts owed to group undertakings
Current
9,300 GBP2025-04-30
16,387 GBP2024-04-30
Other Creditors
Current
1,154 GBP2025-04-30
Accrued Liabilities
Current
38,071 GBP2025-04-30
39,279 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,829 GBP2025-04-30
Between one and two years, Non-current
4,829 GBP2024-04-30
Between two and five year, Non-current
14,487 GBP2025-04-30
More than five year, Non-current
402 GBP2025-04-30
5,231 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
48,311 GBP2025-04-30
39,629 GBP2024-04-30
Between one and five year, hire purchase agreements
39,629 GBP2024-04-30
hire purchase agreements
53,270 GBP2025-04-30
44,435 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,333 GBP2025-04-30
38,333 GBP2024-04-30
Between one and five year
3,750 GBP2025-04-30
33,750 GBP2024-04-30
All periods
42,083 GBP2025-04-30
72,083 GBP2024-04-30
Bank Overdrafts
Secured
70,914 GBP2025-04-30
99,131 GBP2024-04-30
Total Borrowings
Secured
454,504 GBP2025-04-30
503,246 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-04-30
  • CEMETERY ROAD MOTOR COMPANY LIMITED
    Info
    Registered number 04854109
    300 Cemetery Road, Sheffield, South Yorkshire S11 8FT
    PRIVATE LIMITED COMPANY incorporated on 2003-08-01 (22 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.