Founded in 2011, South West Motorcycles, classified under reg no. 07508824 is an active company. Currently registered at Unit 5 Merriott House EX2 8NJ, Exeter the company has been in the business for thirteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Richard M. and Michael W.. In addition one secretary - Michael W. - is with the firm. As of 6 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Unit 5 Merriott House |
| Office Address2 | Hennock Road Marsh Barton |
| Town | Exeter |
| Post code | EX2 8NJ |
| Country of origin | United Kingdom |
| Registration Number | 07508824 |
| Date of Incorporation | Thu, 27th Jan 2011 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Secretary
Appointed: 27 January 2011
Position: Director
Appointed: 27 January 2011
Position: Director
Appointed: 27 January 2011
The list of PSCs who own or control the company consists of 1 name. As we found, there is Marsh Holdings Limited from Exeter, England. This PSC is categorised as "a holding company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marsh Holdings Limited
Unit 5, Merriott House Hennock Road, Marsh Barton, Exeter, Devon, EX2 8NJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Holding Company |
| Country registered | Not Specified/Other |
| Place registered | England / Wales |
| Registration number | 06534716 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 164 | 67 821 | 122 433 | 15 854 |
| Current Assets | 754 658 | 503 479 | 640 429 | 667 951 |
| Debtors | 11 693 | 9 900 | 2 632 | 20 023 |
| Net Assets Liabilities | 85 614 | 99 178 | 119 768 | |
| Other Debtors | 11 721 | |||
| Property Plant Equipment | 44 258 | 16 003 | 4 991 | 5 517 |
| Total Inventories | 733 801 | 425 758 | 515 364 | 632 074 |
| Other | ||||
| Accrued Liabilities Deferred Income | 15 047 | 7 588 | 12 539 | 14 212 |
| Accumulated Depreciation Impairment Property Plant Equipment | 111 246 | 123 495 | 135 156 | 137 915 |
| Amounts Owed To Group Undertakings | 90 715 | 26 762 | 55 759 | 22 034 |
| Average Number Employees During Period | 9 | 9 | 9 | 10 |
| Corporation Tax Payable | 3 200 | 6 924 | 5 758 | |
| Creditors | 708 302 | 415 304 | 525 652 | 568 723 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 877 | 1 106 | ||
| Disposals Property Plant Equipment | 20 884 | 19 910 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 126 | 12 767 | 2 759 | |
| Net Current Assets Liabilities | 46 356 | 88 175 | 114 777 | 99 228 |
| Prepayments Accrued Income | 2 697 | 2 889 | 2 094 | 1 261 |
| Property Plant Equipment Gross Cost | 155 504 | 139 498 | 140 147 | 143 432 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 5 000 | ||
| Recoverable Value-added Tax | 3 928 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 878 | 20 559 | 3 285 | |
| Total Assets Less Current Liabilities | 90 614 | 104 178 | 119 768 | 104 745 |
| Trade Creditors Trade Payables | 456 609 | 290 889 | 340 353 | 372 926 |
| Trade Debtors Trade Receivables | 4 969 | 899 | 38 | 1 935 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-27 filed on: 29th, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy