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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.

Parent entities and officers
Active 2
  • 1
    White, Martin William
    Born in January 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2005-12-12 ~ now
    OF - Director → CIF 0
    Mr Martin William White
    Born in January 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Gully, Michelle
    Born in January 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-01 ~ now
    OF - Director → CIF 0
    Gully, Michelle
    Hgv Repairs
    Individual (1 offspring)
    Officer
    icon of calendar 2005-12-12 ~ now
    OF - Secretary → CIF 0
    Mrs Michelle Gully
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Gully, Michelle
    Director born in January 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2004-12-29 ~ 2005-12-12
    OF - Director → CIF 0
  • 2
    icon of address82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 405 offsprings)
    Officer
    2004-12-29 ~ 2005-12-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M&M COMMERCIAL REPAIRS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
714,153 GBP2024-12-31
699,285 GBP2023-12-31
Fixed Assets
714,153 GBP2024-12-31
699,285 GBP2023-12-31
Debtors
372,240 GBP2024-12-31
308,468 GBP2023-12-31
Cash at bank and in hand
314,437 GBP2024-12-31
166,429 GBP2023-12-31
Current Assets
686,677 GBP2024-12-31
474,897 GBP2023-12-31
Creditors
-410,594 GBP2024-12-31
-308,050 GBP2023-12-31
Net Current Assets/Liabilities
276,083 GBP2024-12-31
166,847 GBP2023-12-31
Total Assets Less Current Liabilities
990,236 GBP2024-12-31
866,132 GBP2023-12-31
Creditors
Non-current
-70,924 GBP2024-12-31
-107,618 GBP2023-12-31
Net Assets/Liabilities
801,128 GBP2024-12-31
640,330 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
801,028 GBP2024-12-31
640,230 GBP2023-12-31
Average number of employees in administration and support functions
262024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,969 GBP2024-12-31
87,019 GBP2023-12-31
Motor vehicles
2,107,222 GBP2024-12-31
1,699,294 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,209,191 GBP2024-12-31
1,786,313 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-52,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,193 GBP2024-12-31
43,339 GBP2023-12-31
Motor vehicles
1,429,845 GBP2024-12-31
1,043,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,495,038 GBP2024-12-31
1,087,028 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,854 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
417,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
36,776 GBP2024-12-31
43,680 GBP2023-12-31
Motor vehicles
677,377 GBP2024-12-31
655,605 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
372,240 GBP2024-12-31
308,468 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
68,130 GBP2024-12-31
88,401 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,096 GBP2024-12-31
84,398 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,275 GBP2024-12-31
22,359 GBP2023-12-31
Corporation Tax Payable
Current
83,878 GBP2024-12-31
-15 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,084 GBP2024-12-31
20,811 GBP2023-12-31
Amount of value-added tax that is payable
Current
69,827 GBP2024-12-31
54,790 GBP2023-12-31
Other Creditors
Current
5,607 GBP2024-12-31
398 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,270 GBP2023-12-31
Amounts owed to directors
Current
71,139 GBP2024-12-31
25,994 GBP2023-12-31
Creditors
Current
410,594 GBP2024-12-31
308,050 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
70,924 GBP2024-12-31
107,618 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
68,130 GBP2024-12-31
88,401 GBP2023-12-31
Between one and five year
70,924 GBP2024-12-31
107,618 GBP2023-12-31
Minimum gross finance lease payments owing
139,054 GBP2024-12-31
196,019 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
139,054 GBP2024-12-31
196,019 GBP2023-12-31
Dividends paid as a final distribution
105,142 GBP2024-01-01 ~ 2024-12-31
61,000 GBP2023-01-01 ~ 2023-12-31
  • M&M COMMERCIAL REPAIRS LIMITED
    Info
    Registered number 05322145
    icon of addressThe Oaks, Llanharry Road, Llanharan, Pontyclun CF72 9RN
    PRIVATE LIMITED COMPANY incorporated on 2004-12-29 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.