Motorcycle Parts And Spares Limited is a private limited company registered at Corner Cottage High Street, Campsall, Doncaster DN6 9AG. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 1 director.
Director Neil C., appointed on 28 February 2018.
The company is categorised as "sale, maintenance and repair of motorcycles and related parts and accessories" (Standard Industrial Classification code: 45400).
The last confirmation statement was filed on 2023-02-27 and the date for the following filing is 2024-03-12. Likewise, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Corner Cottage High Street |
| Office Address2 | Campsall |
| Town | Doncaster |
| Post code | DN6 9AG |
| Country of origin | United Kingdom |
| Registration Number | 11230208 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (154 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2018
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Neil C. The abovementioned PSC and has 75,01-100% shares.
Neil C.
| Notified on | 28 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 725 | 1 578 | 24 999 | 15 945 | 7 068 |
| Current Assets | 24 709 | 22 023 | |||
| Debtors | 414 | 1 705 | |||
| Net Assets Liabilities | 120 | 144 | 3 072 | 1 281 | 938 |
| Other Debtors | 414 | 1 705 | |||
| Property Plant Equipment | 630 | 420 | 1 598 | 1 931 | 2 804 |
| Total Inventories | 8 350 | 13 250 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 | 420 | 1 092 | 2 099 | 3 032 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 850 | 1 806 | |||
| Creditors | 3 235 | 1 854 | 23 525 | 25 359 | 23 889 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 672 | 933 | ||
| Loans From Directors | 2 755 | 686 | 1 612 | 7 609 | 10 289 |
| Net Current Assets Liabilities | 510 | -276 | 1 474 | -650 | -1 866 |
| Other Creditors | 20 000 | 17 000 | 13 000 | ||
| Property Plant Equipment Gross Cost | 840 | 840 | 2 690 | 4 030 | 5 836 |
| Taxation Social Security Payable | 88 | 1 097 | |||
| Trade Creditors Trade Payables | 480 | 1 080 | 816 | 750 | 600 |
| Fixed Assets | 630 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 725 | ||||
| Total Assets Less Current Liabilities | 120 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/27 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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