The Motor And Parts Shop started in year 2015 as Private Limited Company with registration number 09503091. The The Motor And Parts Shop company has been functioning successfully for nine years now and its status is active. The firm's office is based in Milton Keynes at 12 Worth Court. Postal code: MK10 9LU.
The company has one director. Dariusz D., appointed on 23 March 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Worth Court |
| Office Address2 | Monkston |
| Town | Milton Keynes |
| Post code | MK10 9LU |
| Country of origin | United Kingdom |
| Registration Number | 09503091 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 23 March 2015
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Dariusz D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dariusz D.
| Notified on | 23 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 093 | 1 150 | 6 687 | |||||
| Current Assets | 3 548 | 3 486 | 7 946 | 4 885 | 2 339 | 10 104 | 12 145 | 8 921 |
| Debtors | 2 455 | 2 336 | 1 259 | |||||
| Net Assets Liabilities | 2 | 12 | 3 315 | 1 006 | 286 | -18 | 5 | 79 |
| Other Debtors | 1 657 | 1 588 | ||||||
| Cash Bank In Hand | 1 093 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 | |||||||
| Shareholder Funds | 2 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 3 547 | 3 474 | 4 631 | 3 879 | 2 053 | 122 | 5 520 | 3 909 |
| Net Current Assets Liabilities | 2 | 12 | 3 315 | 1 006 | 286 | 9 982 | 6 625 | 5 012 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Taxation Social Security Payable | 2 987 | 3 474 | 4 631 | |||||
| Total Assets Less Current Liabilities | 3 315 | 1 006 | 286 | 9 982 | 6 625 | 5 012 | ||
| Trade Creditors Trade Payables | 560 | |||||||
| Trade Debtors Trade Receivables | 799 | 748 | 1 259 | |||||
| Creditors Due Within One Year | 3 546 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-23 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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