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
    Stephenson, Anthony Alan
    Company Director born in April 1970
    Individual (9 offsprings)
    Officer
    2008-08-07 ~ now
    OF - director → CIF 0
    Mr Anthony Alan Stephenson
    Born in April 1970
    Individual (9 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 - Right to appoint or remove directors → CIF 0
  • 2
    Watkins, Neil Alan
    Director born in April 1968
    Individual (9 offsprings)
    Officer
    2008-08-07 ~ now
    OF - director → CIF 0
    Watkins, Neil Alan
    Individual (9 offsprings)
    Officer
    2008-08-07 ~ now
    OF - secretary → CIF 0
    Mr Neil Alan Watkins
    Born in April 1968
    Individual (9 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 - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CVAM LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45190 - Sale Of Other Motor Vehicles
Brief company account
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
10,952,022 GBP2022-08-01 ~ 2023-07-31
10,424,822 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-9,123,338 GBP2022-08-01 ~ 2023-07-31
-8,259,893 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
1,828,684 GBP2022-08-01 ~ 2023-07-31
2,164,929 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-834,585 GBP2022-08-01 ~ 2023-07-31
-817,675 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
1,177,489 GBP2022-08-01 ~ 2023-07-31
1,490,929 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
146,797 GBP2022-08-01 ~ 2023-07-31
32,591 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
1,324,286 GBP2022-08-01 ~ 2023-07-31
1,523,520 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
1,043,741 GBP2022-08-01 ~ 2023-07-31
963,850 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
1,043,741 GBP2022-08-01 ~ 2023-07-31
963,850 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
2,497,068 GBP2023-07-31
2,740,296 GBP2022-07-31
Total Inventories
1,091,797 GBP2023-07-31
1,062,300 GBP2022-07-31
Debtors
8,271,756 GBP2023-07-31
5,570,765 GBP2022-07-31
Cash at bank and in hand
1,717,297 GBP2023-07-31
3,424,802 GBP2022-07-31
Current Assets
11,080,850 GBP2023-07-31
10,057,867 GBP2022-07-31
Creditors
Current
2,410,857 GBP2023-07-31
2,323,984 GBP2022-07-31
Net Current Assets/Liabilities
8,669,993 GBP2023-07-31
7,733,883 GBP2022-07-31
Total Assets Less Current Liabilities
11,167,061 GBP2023-07-31
10,474,179 GBP2022-07-31
Net Assets/Liabilities
10,674,668 GBP2023-07-31
9,949,927 GBP2022-07-31
Equity
Called up share capital
3,440,330 GBP2023-07-31
3,440,330 GBP2022-07-31
3,440,330 GBP2021-07-31
Retained earnings (accumulated losses)
7,234,338 GBP2023-07-31
6,509,597 GBP2022-07-31
5,717,747 GBP2021-07-31
Equity
10,674,668 GBP2023-07-31
9,949,927 GBP2022-07-31
9,158,077 GBP2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-319,000 GBP2022-08-01 ~ 2023-07-31
-172,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-319,000 GBP2022-08-01 ~ 2023-07-31
-172,000 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,043,741 GBP2022-08-01 ~ 2023-07-31
963,850 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
12,792 GBP2022-08-01 ~ 2023-07-31
12,792 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
317,009 GBP2022-08-01 ~ 2023-07-31
273,050 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
12,974 GBP2022-08-01 ~ 2023-07-31
13,629 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
312,404 GBP2022-08-01 ~ 2023-07-31
121,441 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
278,232 GBP2022-08-01 ~ 2023-07-31
289,469 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
728,232 GBP2023-07-31
728,232 GBP2022-07-31
Plant and equipment
8,856 GBP2023-07-31
8,856 GBP2022-07-31
Furniture and fittings
192,789 GBP2023-07-31
123,115 GBP2022-07-31
Motor vehicles
2,198,705 GBP2023-07-31
2,198,705 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,128,582 GBP2023-07-31
3,058,908 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,652 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-5,652 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,095 GBP2023-07-31
5,689 GBP2022-07-31
Furniture and fittings
63,895 GBP2023-07-31
40,313 GBP2022-07-31
Motor vehicles
561,524 GBP2023-07-31
272,610 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
631,514 GBP2023-07-31
318,612 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
27,689 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
288,914 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317,009 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,107 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,107 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
728,232 GBP2023-07-31
728,232 GBP2022-07-31
Plant and equipment
2,761 GBP2023-07-31
3,167 GBP2022-07-31
Furniture and fittings
128,894 GBP2023-07-31
82,802 GBP2022-07-31
Motor vehicles
1,637,181 GBP2023-07-31
1,926,095 GBP2022-07-31
Finished Goods
1,091,797 GBP2023-07-31
1,062,300 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
535,833 GBP2023-07-31
430,893 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
100 GBP2023-07-31
69,261 GBP2022-07-31
Other Debtors
Current
7,307,275 GBP2023-07-31
4,940,162 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
62,309 GBP2023-07-31
113,125 GBP2022-07-31
Prepayments/Accrued Income
Current
18,371 GBP2023-07-31
17,324 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
8,271,756 GBP2023-07-31
5,570,765 GBP2022-07-31
Trade Creditors/Trade Payables
Current
461,965 GBP2023-07-31
357,545 GBP2022-07-31
Amounts owed to group undertakings
Current
120,431 GBP2023-07-31
Corporation Tax Payable
Current
287,405 GBP2023-07-31
70,641 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,757 GBP2023-07-31
5,261 GBP2022-07-31
Other Creditors
Current
24,525 GBP2023-07-31
392,079 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
587,709 GBP2023-07-31
416,374 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
492,393 GBP2023-07-31
524,252 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,440,329 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,043,741 GBP2022-08-01 ~ 2023-07-31
  • CVAM LIMITED
    Info
    Registered number 06667027
    Dyffryn Trading Estate, Rhyl Road, Denbigh LL16 5SU
    Private Limited Company incorporated on 2008-08-07 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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.