311 Motoring started in year 2015 as Private Limited Company with registration number 09386612. The 311 Motoring company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at 36 Ingleton Drive. Postal code: LS15 0NU.
The firm has one director. Wojciech C., appointed on 13 January 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Justyna O.. There were no ex secretaries.
| Office Address | 36 Ingleton Drive |
| Town | Leeds |
| Post code | LS15 0NU |
| Country of origin | United Kingdom |
| Registration Number | 09386612 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Other transportation support activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 13 January 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Wojciech C. The abovementioned PSC and has 25-50% shares.
Wojciech C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 371 | 7 097 | 312 | 1 062 | |||
| Current Assets | 371 | 22 097 | 30 313 | 31 062 | 36 062 | 36 062 | 21 337 |
| Debtors | 1 | ||||||
| Net Assets Liabilities | -9 748 | 7 025 | -11 788 | -19 695 | -41 669 | -45 918 | -42 736 |
| Property Plant Equipment | 19 522 | 17 599 | 15 203 | 16 014 | |||
| Total Inventories | 15 000 | 30 000 | 30 000 | ||||
| Cash Bank In Hand | 371 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 748 | ||||||
| Tangible Fixed Assets | 19 522 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -9 848 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 172 | 1 422 | 2 142 | 780 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 881 | 9 280 | 13 043 | 17 046 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 476 | 1 367 | 4 814 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 19 765 | 12 094 | |||||
| Creditors | 29 641 | 36 732 | 57 304 | 66 771 | 90 081 | 44 856 | 29 737 |
| Fixed Assets | 16 014 | 13 772 | 17 772 | 14 218 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 399 | 3 763 | 4 003 | ||||
| Net Current Assets Liabilities | -29 270 | -10 574 | -26 991 | -34 537 | -54 019 | -8 794 | -8 400 |
| Other Creditors | 29 641 | 31 731 | 32 059 | 31 333 | |||
| Other Taxation Social Security Payable | 940 | ||||||
| Property Plant Equipment Gross Cost | 24 403 | 26 879 | 28 246 | 33 060 | |||
| Taxation Social Security Payable | 5 001 | 796 | 1 417 | ||||
| Total Assets Less Current Liabilities | -18 523 | -40 247 | 6 224 | 5 818 | |||
| Trade Creditors Trade Payables | 4 684 | 21 927 | |||||
| Trade Debtors Trade Receivables | 1 | ||||||
| Capital Employed | -9 748 | ||||||
| Creditors Due Within One Year | 29 641 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 24 403 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 403 | ||||||
| Tangible Fixed Assets Depreciation | 4 881 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 881 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jan 2022 filed on: 28th, February 2023 |
accounts | Free Download (2 pages) |
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