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
    Hgv Repair born in January 1967
    Individual (1 offspring)
    Officer
    2005-12-12 ~ now
    OF - Director → CIF 0
    Mr Martin William White
    Born in January 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Gully, Michelle
    Administrator born in January 1976
    Individual (1 offspring)
    Officer
    2008-03-01 ~ now
    OF - Director → CIF 0
    Gully, Michelle
    Hgv Repairs
    Individual (1 offspring)
    Officer
    2005-12-12 ~ now
    OF - Secretary → CIF 0
    Mrs Michelle Gully
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    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
    2004-12-29 ~ 2005-12-12
    OF - Director → CIF 0
  • 2
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 396 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
45200 - Maintenance And Repair Of Motor Vehicles
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
699,285 GBP2023-12-31
651,912 GBP2022-12-31
Fixed Assets
699,285 GBP2023-12-31
651,912 GBP2022-12-31
Debtors
308,468 GBP2023-12-31
189,893 GBP2022-12-31
Cash at bank and in hand
166,429 GBP2023-12-31
296,457 GBP2022-12-31
Current Assets
474,897 GBP2023-12-31
486,350 GBP2022-12-31
Creditors
-308,050 GBP2023-12-31
-279,114 GBP2022-12-31
Net Current Assets/Liabilities
166,847 GBP2023-12-31
207,236 GBP2022-12-31
Total Assets Less Current Liabilities
866,132 GBP2023-12-31
859,148 GBP2022-12-31
Net Assets/Liabilities
640,330 GBP2023-12-31
607,141 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
640,230 GBP2023-12-31
607,041 GBP2022-12-31
Average number of employees in administration and support functions
252023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,019 GBP2023-12-31
57,238 GBP2022-12-31
Motor vehicles
1,699,294 GBP2023-12-31
1,311,940 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,786,313 GBP2023-12-31
1,369,178 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-20,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,339 GBP2023-12-31
25,222 GBP2022-12-31
Motor vehicles
1,043,689 GBP2023-12-31
692,044 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,087,028 GBP2023-12-31
717,266 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,117 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
356,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
43,680 GBP2023-12-31
32,016 GBP2022-12-31
Motor vehicles
655,605 GBP2023-12-31
619,896 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
308,468 GBP2023-12-31
187,893 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
88,401 GBP2023-12-31
59,203 GBP2022-12-31
Trade Creditors/Trade Payables
Current
84,398 GBP2023-12-31
65,646 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
22,359 GBP2023-12-31
23,454 GBP2022-12-31
Corporation Tax Payable
Current
-15 GBP2023-12-31
54,537 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,811 GBP2023-12-31
9,897 GBP2022-12-31
Amount of value-added tax that is payable
Current
54,790 GBP2023-12-31
58,259 GBP2022-12-31
Other Creditors
Current
398 GBP2023-12-31
6,351 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,270 GBP2023-12-31
Amounts owed to directors
Current
25,994 GBP2023-12-31
1,767 GBP2022-12-31
Creditors
Current
308,050 GBP2023-12-31
279,114 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
107,618 GBP2023-12-31
75,864 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
57,959 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
88,401 GBP2023-12-31
59,203 GBP2022-12-31
Between one and five year
107,618 GBP2023-12-31
75,864 GBP2022-12-31
Minimum gross finance lease payments owing
196,019 GBP2023-12-31
135,067 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
196,019 GBP2023-12-31
135,067 GBP2022-12-31
Dividends paid as a final distribution
61,000 GBP2023-01-01 ~ 2023-12-31
160,001 GBP2022-01-01 ~ 2022-12-31
  • M&M COMMERCIAL REPAIRS LIMITED
    Info
    Registered number 05322145
    The Oaks, Llanharry Road, Llanharan, Pontyclun CF72 9RN
    Private Limited Company incorporated on 2004-12-29 (20 years 6 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.