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
    Morgan, Patricia Mary
    Individual (1 offspring)
    Officer
    2004-11-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Morgan, Martin Andrew
    Director born in April 1965
    Individual (3 offsprings)
    Officer
    2004-11-08 ~ now
    OF - Director → CIF 0
    Mr Martin Andrew Morgan
    Born in April 1965
    Individual (3 offsprings)
    Person with significant control
    2016-11-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Morgan, Gary
    Director born in June 1987
    Individual (1 offspring)
    Officer
    2019-11-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CHERTSEY MOT'S 4U LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
103,827 GBP2023-11-30
103,942 GBP2022-11-30
Fixed Assets - Investments
100 GBP2023-11-30
100 GBP2022-11-30
Fixed Assets
103,927 GBP2023-11-30
104,042 GBP2022-11-30
Total Inventories
23,506 GBP2023-11-30
15,828 GBP2022-11-30
Debtors
27,909 GBP2023-11-30
48,398 GBP2022-11-30
Cash at bank and in hand
23,377 GBP2023-11-30
40,781 GBP2022-11-30
Current Assets
74,792 GBP2023-11-30
105,007 GBP2022-11-30
Creditors
Current
100,930 GBP2023-11-30
148,425 GBP2022-11-30
Net Current Assets/Liabilities
-26,138 GBP2023-11-30
-43,418 GBP2022-11-30
Total Assets Less Current Liabilities
77,789 GBP2023-11-30
60,624 GBP2022-11-30
Net Assets/Liabilities
67,697 GBP2023-11-30
50,532 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
67,597 GBP2023-11-30
50,432 GBP2022-11-30
Equity
67,697 GBP2023-11-30
50,532 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,342 GBP2023-11-30
40,342 GBP2022-11-30
Plant and equipment
129,654 GBP2023-11-30
119,404 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,097 GBP2023-11-30
38,330 GBP2022-11-30
Plant and equipment
101,514 GBP2023-11-30
98,357 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
767 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
3,157 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,245 GBP2023-11-30
2,012 GBP2022-11-30
Plant and equipment
28,140 GBP2023-11-30
21,047 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,208 GBP2023-11-30
57,208 GBP2022-11-30
Computers
8,811 GBP2023-11-30
8,399 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
336,131 GBP2023-11-30
325,469 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,623 GBP2023-11-30
39,196 GBP2022-11-30
Computers
8,479 GBP2023-11-30
8,373 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,304 GBP2023-11-30
221,527 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,427 GBP2022-12-01 ~ 2023-11-30
Computers
106 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,777 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
13,585 GBP2023-11-30
18,012 GBP2022-11-30
Computers
332 GBP2023-11-30
26 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
64,876 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
57,722 GBP2023-11-30
56,460 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,262 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
2,629 GBP2022-12-01 ~ 2023-11-30
Under hire purchased contracts or finance leases
3,891 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,154 GBP2023-11-30
8,416 GBP2022-11-30
Motor vehicles, Under hire purchased contracts or finance leases
7,887 GBP2023-11-30
10,516 GBP2022-11-30
Under hire purchased contracts or finance leases
15,041 GBP2023-11-30
18,932 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
100 GBP2022-11-30
Investments in Group Undertakings
100 GBP2023-11-30
100 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,759 GBP2023-11-30
48,248 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
150 GBP2023-11-30
150 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
27,909 GBP2023-11-30
48,398 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
24,844 GBP2023-11-30
34,998 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
6,444 GBP2023-11-30
10,788 GBP2022-11-30
Trade Creditors/Trade Payables
Current
41,987 GBP2023-11-30
39,315 GBP2022-11-30
Other Taxation & Social Security Payable
Current
16,397 GBP2023-11-30
11,189 GBP2022-11-30
Other Creditors
Current
11,258 GBP2023-11-30
52,135 GBP2022-11-30
  • CHERTSEY MOT'S 4U LTD
    Info
    Registered number 05280399
    Lyndale House, 24a High Street, Addlestone, Surrey KT15 1TN
    Private Limited Company incorporated on 2004-11-08 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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.