Motors (Coalville) Limited
Sale of new cars and light motor vehicles · Leicester
ActiveUnited KingdomIncorporated 1937Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · unknown scope
Net assets
£5,592,823
Cash
£501,602
Turnover
£11,285,383
Profit / loss
−£54,859
Current assets
£3,530,728
Creditors < 1 year
—
Equity
£5,592,823
Average employees
24
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · unknown | 2024-12-31GBP · unknown | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £5,592,823 | £5,705,682 | — | — | — | — | — | — | — | — | — |
| Equity | £5,592,823 | £5,705,682 | £5,801,654 | £5,953,937 | £6,098,058 | £6,077,633 | £6,041,884 | £5,985,344 | £5,902,288 | £5,790,720 | £5,716,732 |
| Assets | |||||||||||
| Fixed assets | £2,246,713 | £2,256,323 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £935,158 | £944,768 | — | — | — | — | — | — | — | — | — |
| Current assets | £3,530,728 | £3,692,433 | — | — | — | — | — | — | — | — | — |
| Cash at bank | £501,602 | £446,625 | — | — | — | — | — | — | — | — | — |
| Debtors | £157,124 | £151,807 | — | — | — | — | — | — | — | — | — |
| Stock | £2,872,002 | £3,094,001 | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||
| Net current assets | £3,349,110 | £3,452,359 | — | — | — | — | — | — | — | — | — |
| Assets less current liabilities | £5,595,823 | £5,708,682 | — | — | — | — | — | — | — | — | — |
| Profit & loss | |||||||||||
| Turnover | £11,285,383 | £10,851,990 | — | — | — | — | — | — | — | — | — |
| Gross profit | £429,645 | £400,971 | — | — | — | — | — | — | — | — | — |
| Operating profit | −£65,226 | −£51,708 | — | — | — | — | — | — | — | — | — |
| Profit before tax | −£54,859 | −£37,972 | — | — | — | — | — | — | — | — | — |
| Profit / loss | −£54,859 | −£37,972 | — | — | — | — | — | — | — | — | — |
| People | |||||||||||
| Average employees | 24 | 25 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Floating · created 2002-04-04 · satisfied 2022-09-05
All monies
SatisfiedUnknown · created 1998-02-27 · satisfied 2022-09-06
All monies
Satisfied