Close Motor Company Limited (03823504)

Company details

Type: Private Limited Company
Incorporated: 1999-08-11
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2024-12-31 · TOTAL EXEMPTION FULL
Next accounts due: 2026-09-30 in 111 days
Confirmation statement: last made up 2025-09-16 · next due 2026-09-30

View full filing history at Companies House →

Registered office

7/11 High Street
Corby
Northamptonshire
Nn17 1ux

Peer comparison

Compared against 73 UK companies in SIC 45111 (Sale of new cars and light motor vehicles) within the Medium bracket (£1M–£10M net assets).

Net assets Above typical

P25medianP75

This company: —
Turnover Above typical

P25medianP75

This company: —
Profit / loss Typical

P25medianP75

This company: —

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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.

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Compares this company to 73 UK peers in Medium bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Dec 2024. Figures only — not advice.

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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Balance sheet
Fixed assets	£515,399 ↓57.6%	£1,214,450 →0.0%	£1,217,867 ↓2.4%	£1,247,865 ↑3.0%	£1,210,942
Current assets	£2,831,013 ↑5.6%	£2,681,321 ↑39.7%	£1,920,024 ↓10.1%	£2,134,643 ↓15.6%	£2,528,077
Cash	£399,321 ↑114.3%	£186,350 ↓32.9%	£277,923 ↑4.0%	£267,330 ↑42.1%	£188,147
Debtors	£249,905 ↓16.3%	£298,515 ↑46.4%	£203,958 ↓15.3%	£240,924 ↓5.0%	£253,737
Creditors	£2,286,515 ↓24.4%	£3,024,621 ↑65.3%	£1,829,721 ↓5.2%	£1,931,057 ↓16.0%	£2,300,189
Net current assets	£544,498	£-343,300	£90,303 ↓55.6%	£203,586 ↓10.7%	£227,888
Net assets	£1,005,988 ↑40.4%	£716,538 →0.0%	£715,501 ↓0.6%	£720,023 ↑21.0%	£594,823
Other
Average employees	24 ↓17.2%	29 ↑11.5%	26 ↑8.3%	24 ↓7.7%	26

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

45111 · Sale of new cars and light motor vehicles

Officers (7)

Hill, Gareth James · Director appointed 2022-05-23
Close, Craig Andrew · Director appointed 2016-10-08
Close, Simon · Director appointed 2012-02-01
Close, Jane · Director appointed 2000-03-28
Close, Robert Mervyn · Director appointed 1999-08-11
Chalfen Nominees Limited · Corporate Nominee Director appointed 1999-08-11 resigned 1999-08-11
Chalfen Secretaries Limited · Corporate Nominee Secretary appointed 1999-08-11 resigned 1999-08-11

People with significant control (3)

Mr Simon Close Ceased 2024-09-23

Individual Psc · British · resident in England · born 4/1978 · notified 2024-08-05

Ownership of shares 25 to 50 percent
Robert & Jane Close 2012 Family Settlement Ceased 2024-08-06

Corporate Entity Psc · notified 2016-07-01

Ownership of shares 25 to 50 percent
Mr Robert Mervyn Close Active

Individual Psc · British · resident in England · born 2/1956 · notified 2016-07-01

Ownership of shares 50 to 75 percent

Mortgages & charges (5)

4 outstanding · 1 satisfied

A registered charge Outstanding 038235040005

Held by Barclays Security Trustee Limited

Created 2024-03-26

Close mitsubishi newark road peterborough PE1 5FL.
A registered charge Outstanding 038235040004

Held by Atom Bank PLC

Created 2019-07-05

All that freehold land being conders garages LTD, newark road, peterborough, PE1 5QJ registered at the land registry with title number CB145719.
Legal charge Outstanding

Held by Barclays Bank PLC

Created 2006-06-15

F/H property 5 high street the old village corby.
Legal charge Satisfied

Held by Barclays Bank PLC

Created 2005-07-06 · satisfied 2006-06-21

The f/h property known as 5 high street the old village corby northamptonshire t/n NN148886.
Debenture Outstanding

Held by Barclays Bank PLC

Created 1999-12-07

Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.

Recent filings (15)

2025-09-16 Confirmation statement (with updates) CS01 Confirmation statement
2025-09-16 Cessation of a person with significant control PSC07 PSC
2025-09-01 Total-exemption-full accounts AA Accounts
2025-07-14 Capital return purchase own shares (paper) SH03 Capital
2024-09-23 Confirmation statement (with updates) CS01 Confirmation statement
2024-09-23 Notification of a person with significant control PSC01 PSC
2024-09-23 Director details changed CH01 Officers
2024-09-18 Total-exemption-full accounts AA Accounts
2024-08-06 Cessation of a person with significant control PSC07 PSC
2024-08-05 Confirmation statement (with updates) CS01 Confirmation statement
2024-04-05 Mortgage create with deed with charge number charge creation date MR01 Mortgage
2023-09-01 Total-exemption-full accounts AA Accounts
2023-08-04 Confirmation statement (with updates) CS01 Confirmation statement
2022-08-09 Confirmation statement (with updates) CS01 Confirmation statement
2022-08-02 Change to a person with significant control PSC05 PSC

Showing the 15 most recent filings. View full filing history at Companies House.