Property, Plant & Equipment
1,540,973 GBP2024-09-30
1,545,156 GBP2023-09-30
Fixed Assets - Investments
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Fixed Assets
1,541,973 GBP2024-09-30
1,546,156 GBP2023-09-30
Debtors
150,073 GBP2024-09-30
177,627 GBP2023-09-30
Cash at bank and in hand
20,213 GBP2024-09-30
9,085 GBP2023-09-30
Current Assets
1,484,704 GBP2024-09-30
1,764,642 GBP2023-09-30
Net Current Assets/Liabilities
-223,613 GBP2024-09-30
-316,241 GBP2023-09-30
Total Assets Less Current Liabilities
1,318,360 GBP2024-09-30
1,229,915 GBP2023-09-30
Net Assets/Liabilities
989,576 GBP2024-09-30
1,165,165 GBP2023-09-30
Equity
Called up share capital
1,003 GBP2024-09-30
1,003 GBP2023-09-30
Other miscellaneous reserve
534,500 GBP2024-09-30
534,500 GBP2023-09-30
Retained earnings (accumulated losses)
454,073 GBP2024-09-30
629,662 GBP2023-09-30
Equity
989,576 GBP2024-09-30
1,165,165 GBP2023-09-30
Average Number of Employees
232023-10-01 ~ 2024-09-30
222022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,536,027 GBP2023-09-30
Other
183,281 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,719,308 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,700 GBP2024-09-30
10,800 GBP2023-09-30
Other
166,635 GBP2024-09-30
163,351 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,335 GBP2024-09-30
174,151 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
900 GBP2023-10-01 ~ 2024-09-30
Other
3,284 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,184 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,524,327 GBP2024-09-30
1,525,227 GBP2023-09-30
Other
16,646 GBP2024-09-30
19,929 GBP2023-09-30
Investments in group undertakings and participating interests
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
12,620 GBP2024-09-30
56,695 GBP2023-09-30
Other Debtors
Amounts falling due within one year
137,453 GBP2024-09-30
120,932 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
150,073 GBP2024-09-30
Amounts falling due within one year, Current
177,627 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
1,217,523 GBP2024-09-30
1,684,238 GBP2023-09-30
Trade Creditors/Trade Payables
Current
168,541 GBP2024-09-30
87,144 GBP2023-09-30
Other Taxation & Social Security Payable
Current
198,984 GBP2024-09-30
217,638 GBP2023-09-30
Other Creditors
Current
123,269 GBP2024-09-30
91,863 GBP2023-09-30
Creditors
Current
1,708,317 GBP2024-09-30
2,080,883 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
327,252 GBP2024-09-30
61,088 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Equity
Called up share capital
1,003 GBP2024-09-30
1,003 GBP2023-09-30
AUTOMOTION CPM GROUP LIMITED
InfoRegistered number 06360229
Whitelea Grove Trading Estate, Mexborough, South Yorkshire S64 9QP
Private Limited Company incorporated on 2007-09-04 (18 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-18
CIF 0AUTOMOTION CPM GROUP LIMITED
SRegistered number missing

Car Motion, Whitelea Grove Trading Estate, Mexborough, South Yorkshire, United Kingdom, S64 9QP
LIMITED
CIF 1 CIF 2 AUTOMOTION CPM GROUP LIMITED
SRegistered number 06360229

Car Motion, Whitelea Grove Trading Estate, Mexborough, South Yorkshire, United Kingdom, S64 9QP
CIF 3 AUTOMOTION CPM GROUP LIMITED
SRegistered number 6360229

Whitelea Grove Trading Estate, Wath Road, Mexborough, South Yorkshire, United Kingdom, S64 9QP
CIF 4 AUTOMOTION CPM GROUP LIMITED
SRegistered number 06360229

Car Motion, Whitelea Grove Trading Estate, Mexborough, United Kingdom
Limited in Companies House, England And Wales
CIF 5 Limited Company in Companies House, England And Wales
CIF 6 AUTOMOTION CPM GROUP LIMITED
SRegistered number 6360229

Whitelea Grove Trading Estate, Wath Road, Mexborough, South Yorkshire, United Kingdom, S64 9QP
Limited Company in England & Wales, United Kingdom
CIF 7