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
    Gillott, Nicola Jane
    Company Director born in February 1970
    Individual (1 offspring)
    Officer
    2003-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Gillott, Peter
    Company Director 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 - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Gillott, Michael
    Company Director 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 - 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
    PE - Has significant influence or control → CIF 0
  • 4
    Gillott, Sarah Jane
    Company Director born in January 1967
    Individual (1 offspring)
    Officer
    2003-08-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CEMETERY ROAD MOTOR COMPANY LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
110,760 GBP2024-04-30
138,450 GBP2023-04-30
Property, Plant & Equipment
14,057 GBP2024-04-30
14,116 GBP2023-04-30
Fixed Assets
124,817 GBP2024-04-30
152,566 GBP2023-04-30
Total Inventories
539,279 GBP2024-04-30
553,989 GBP2023-04-30
Debtors
742,659 GBP2024-04-30
735,313 GBP2023-04-30
Cash at bank and in hand
20,447 GBP2024-04-30
13,035 GBP2023-04-30
Current Assets
1,302,385 GBP2024-04-30
1,302,337 GBP2023-04-30
Creditors
Current
758,851 GBP2024-04-30
823,766 GBP2023-04-30
Net Current Assets/Liabilities
543,534 GBP2024-04-30
478,571 GBP2023-04-30
Total Assets Less Current Liabilities
668,351 GBP2024-04-30
631,137 GBP2023-04-30
Net Assets/Liabilities
600,975 GBP2024-04-30
598,961 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
600,971 GBP2024-04-30
598,957 GBP2023-04-30
Equity
600,975 GBP2024-04-30
598,961 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
390,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
279,240 GBP2024-04-30
251,550 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,690 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
110,760 GBP2024-04-30
138,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,961 GBP2024-04-30
3,761 GBP2023-04-30
Plant and equipment
33,529 GBP2024-04-30
32,111 GBP2023-04-30
Furniture and fittings
3,689 GBP2024-04-30
3,689 GBP2023-04-30
Computers
5,233 GBP2024-04-30
5,233 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,412 GBP2024-04-30
44,794 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,646 GBP2024-04-30
3,363 GBP2023-04-30
Plant and equipment
22,872 GBP2024-04-30
20,992 GBP2023-04-30
Furniture and fittings
2,872 GBP2024-04-30
2,781 GBP2023-04-30
Computers
3,965 GBP2024-04-30
3,542 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,355 GBP2024-04-30
30,678 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
283 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,880 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
91 GBP2023-05-01 ~ 2024-04-30
Computers
423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,315 GBP2024-04-30
398 GBP2023-04-30
Plant and equipment
10,657 GBP2024-04-30
11,119 GBP2023-04-30
Furniture and fittings
817 GBP2024-04-30
908 GBP2023-04-30
Computers
1,268 GBP2024-04-30
1,691 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,911 GBP2024-04-30
150,709 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
453,292 GBP2024-04-30
493,176 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
175,645 GBP2024-04-30
91,428 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
703,848 GBP2024-04-30
735,313 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
38,811 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
103,960 GBP2024-04-30
124,369 GBP2023-04-30
Other Remaining Borrowings
Current
404,115 GBP2024-04-30
500,007 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,806 GBP2024-04-30
Trade Creditors/Trade Payables
Current
44,826 GBP2024-04-30
58,308 GBP2023-04-30
Amounts owed to group undertakings
Current
16,387 GBP2024-04-30
17,078 GBP2023-04-30
Other Creditors
Current
697 GBP2023-04-30
Accrued Liabilities
Current
39,279 GBP2024-04-30
10,046 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,829 GBP2024-04-30
4,829 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
39,629 GBP2024-04-30
Between one and five year, hire purchase agreements
39,629 GBP2024-04-30
hire purchase agreements
44,435 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,333 GBP2024-04-30
50,000 GBP2023-04-30
Between one and five year
33,750 GBP2024-04-30
72,083 GBP2023-04-30
All periods
72,083 GBP2024-04-30
122,083 GBP2023-04-30
Bank Overdrafts
Secured
99,131 GBP2024-04-30
119,540 GBP2023-04-30
Total Borrowings
Secured
503,246 GBP2024-04-30
619,547 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
  • 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 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.