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Moray Motors Ltd. LOSSIEMOUTH

Founded in 2011, Moray Motors, classified under reg no. SC405251 is an active company. Currently registered at Unit 6 IV31 6NG, Lossiemouth the company has been in the business for thirteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

The company has 2 directors, namely Rhona A., Keith A.. Of them, Keith A. has been with the company the longest, being appointed on 11 August 2011 and Rhona A. has been with the company for the least time - from 13 September 2011. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter T. who worked with the the company until 11 August 2011.

Moray Motors Ltd. Address / Contact

Office Address Unit 6
Office Address2 Coulardbank Industrial Estate
Town Lossiemouth
Post code IV31 6NG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC405251
Date of Incorporation Thu, 11th Aug 2011
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Rhona A.

Position: Director

Appointed: 13 September 2011

Keith A.

Position: Director

Appointed: 11 August 2011

Peter T.

Position: Director

Appointed: 11 August 2011

Resigned: 11 August 2011

Peter T.

Position: Secretary

Appointed: 11 August 2011

Resigned: 11 August 2011

Susan M.

Position: Director

Appointed: 11 August 2011

Resigned: 11 August 2011

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Keith A. The abovementioned PSC and has 75,01-100% shares.

Keith A.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth37 05139 250       
Balance Sheet
Cash Bank On Hand 24 91520 79426 49043 84751 39932 01670 530118 781
Current Assets64 95957 61750 44857 36991 566103 93498 297118 278140 451
Debtors5 8818 2754 6691 5941 4244 2204 3907 9523 710
Net Assets Liabilities  31 14730 96048 71444 56647 23252 08840 956
Other Debtors 4 1911 1451 2601 0897343233232 210
Property Plant Equipment 9 7357 4648 07911 05912 2509 4767 7915 873
Total Inventories 24 42724 98529 28546 29548 31561 89139 79617 960
Cash Bank In Hand30 69524 915       
Intangible Fixed Assets7 0006 000       
Stocks Inventory28 38324 427       
Tangible Fixed Assets4 5119 735       
Reserves/Capital
Called Up Share Capital120120       
Profit Loss Account Reserve36 93139 130       
Shareholder Funds37 05139 250       
Other
Accumulated Amortisation Impairment Intangible Assets 4 0005 0006 0007 0008 0009 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment 6 4898 76011 0749 40810 77413 54815 81714 648
Average Number Employees During Period     4444
Corporation Tax Payable 9 39312 67815 10017 55514 98217 33917 645 
Creditors  30 27236 95354 81071 29159 74172 501104 252
Dividends Paid On Shares    3 0002 000   
Fixed Assets11 51115 73512 46412 07914 05914 25010 4767 7915 873
Future Minimum Lease Payments Under Non-cancellable Operating Leases    233 600230 400226 530222 716218 658
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 0001 0001 0001 000 
Increase From Depreciation Charge For Year Property Plant Equipment  2 2712 3143 1903 0642 7742 2691 664
Intangible Assets 6 0005 0004 0003 0002 0001 000  
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities26 44225 46220 17620 41636 75632 64338 55645 77736 199
Number Shares Issued Fully Paid   20    20
Other Creditors 7 60430 2725 74821 72238 16525 21732 46169 270
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 8561 698   
Other Disposals Property Plant Equipment    8 3986 793   
Other Taxation Social Security Payable 6 5698 3748 6518 8709 4726 58426 27221 913
Par Value Share 1 1    1
Property Plant Equipment Gross Cost 16 22416 22419 15320 46723 02423 02423 60820 521
Provisions For Liabilities Balance Sheet Subtotal  1 4931 5352 1012 3271 8001 4801 116
Total Additions Including From Business Combinations Property Plant Equipment   2 9299 7129 350 584 
Total Assets Less Current Liabilities37 95341 19732 64032 49550 81546 89349 03253 56842 072
Trade Creditors Trade Payables 8 5896 9127 4546 6638 67210 60113 76813 069
Trade Debtors Trade Receivables 4 0843 5243343353 4864 0677 6291 500
Additional Provisions Increase From New Provisions Recognised        -364
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 833
Disposals Property Plant Equipment        3 087
Dividends Paid        68 000
Profit Loss        56 868
Provisions       1 4801 116
Creditors Due Within One Year38 51732 155       
Intangible Fixed Assets Aggregate Amortisation Impairment3 0004 000       
Intangible Fixed Assets Amortisation Charged In Period 1 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Number Shares Allotted 20       
Provisions For Liabilities Charges9021 947       
Share Capital Allotted Called Up Paid2020       
Tangible Fixed Assets Additions 8 398       
Tangible Fixed Assets Cost Or Valuation8 33216 224       
Tangible Fixed Assets Depreciation3 8216 489       
Tangible Fixed Assets Depreciation Charged In Period 2 961       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 293       
Tangible Fixed Assets Disposals 506       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates August 11, 2023
filed on: 22nd, August 2023 		Free Download (3 pages)

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