Founded in 2012, Mt Motorsport, classified under reg no. 07989126 is an active company. Currently registered at 21 Monkwray Cottages CA28 9EA, Whitehaven the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Mark T., appointed on 13 March 2012. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Monkwray Cottages |
Town | Whitehaven |
Post code | CA28 9EA |
Country of origin | United Kingdom |
Registration Number | 07989126 |
Date of Incorporation | Tue, 13th Mar 2012 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Mark T. This PSC and has 50,01-75% shares.
Mark T.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -19 241 | -44 755 | |||
Balance Sheet | |||||
Current Assets | 78 045 | 76 735 | 78 069 | 78 699 | 76 508 |
Net Assets Liabilities | 44 264 | 37 465 | 39 126 | ||
Cash Bank In Hand | 2 073 | 1 269 | |||
Debtors | 972 | 466 | |||
Net Assets Liabilities Including Pension Asset Liability | -19 241 | -44 755 | |||
Stocks Inventory | 75 000 | 75 000 | |||
Tangible Fixed Assets | 70 067 | 59 557 | |||
Reserves/Capital | |||||
Called Up Share Capital | 10 | 10 | |||
Profit Loss Account Reserve | -19 251 | -44 765 | |||
Shareholder Funds | -19 241 | -44 755 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 327 | 1 707 | 1 554 | ||
Creditors | 171 629 | 161 337 | 160 053 | ||
Fixed Assets | 70 067 | 59 557 | 50 623 | 49 942 | 47 117 |
Net Current Assets Liabilities | -89 308 | -104 312 | 93 560 | 82 638 | 83 545 |
Total Assets Less Current Liabilities | -19 241 | -44 755 | 42 937 | 32 696 | 36 428 |
Creditors Due Within One Year | 167 353 | 181 047 | |||
Number Shares Allotted | 10 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||
Tangible Fixed Assets Cost Or Valuation | 84 397 | 84 397 | |||
Tangible Fixed Assets Depreciation | 14 330 | 24 840 | |||
Tangible Fixed Assets Depreciation Charged In Period | 10 510 | ||||
Amount Specific Advance Or Credit Directors | 146 327 | 165 795 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, February 2024 |
accounts | Free Download (7 pages) |
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