Unit 4 Motor Services Ltd is a private limited company registered at Unit 4 Gainsford Hall, Toppesfield, Essex CO9 4EJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 1 director.
Director Anthony V., appointed on 07 February 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-02-06 and the date for the next filing is 2024-02-20. What is more, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Unit 4 Gainsford Hall |
| Office Address2 | Toppesfield |
| Town | Essex |
| Post code | CO9 4EJ |
| Country of origin | United Kingdom |
| Registration Number | 11193046 |
| Date of Incorporation | Wed, 7th Feb 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2018
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Anthony V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony V.
| Notified on | 7 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 50 045 | 43 361 | 47 865 |
| Current Assets | 60 749 | 51 085 | 64 750 |
| Debtors | 6 668 | 4 561 | 9 898 |
| Net Assets Liabilities | 23 864 | 15 758 | 25 022 |
| Other Debtors | 1 316 | 635 | |
| Property Plant Equipment | 7 043 | 6 366 | 6 011 |
| Total Inventories | 4 036 | 3 163 | 6 987 |
| Other | |||
| Accrued Liabilities Deferred Income | 486 | 1 485 | 1 590 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 217 | 11 144 | 11 249 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | 2 150 | |
| Average Number Employees During Period | 2 | 2 | 3 |
| Bank Borrowings | 23 333 | 20 417 | 17 639 |
| Creditors | 23 333 | 20 417 | 17 639 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 657 | ||
| Disposals Property Plant Equipment | -2 400 | ||
| Dividend Per Share Interim | 3 500 | 10 000 | 17 600 |
| Dividends Paid On Shares Interim | 3 500 | 10 000 | 17 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 927 | 1 762 | |
| Net Current Assets Liabilities | 41 492 | 30 795 | 37 234 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 716 | 40 | |
| Other Inventories | 2 000 | 1 980 | 2 060 |
| Other Remaining Borrowings | 1 213 | 103 | 1 871 |
| Par Value Share | 1 | 1 | |
| Prepayments | 2 168 | 3 004 | |
| Prepayments Accrued Income | 2 536 | 2 168 | |
| Property Plant Equipment Gross Cost | 16 260 | 17 510 | 17 260 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 338 | 986 | 584 |
| Total Assets Less Current Liabilities | 48 535 | 37 161 | 43 245 |
| Total Borrowings | 23 333 | 20 417 | 17 639 |
| Trade Creditors Trade Payables | 7 737 | 6 253 | 11 097 |
| Trade Debtors Trade Receivables | 2 816 | 2 393 | 6 259 |
| Work In Progress | 2 036 | 1 183 | 4 927 |
| Amount Specific Advance Or Credit Directors | -1 213 | -103 | -1 871 |
| Amount Specific Advance Or Credit Made In Period Directors | 28 081 | 33 423 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -26 971 | -35 192 | |
| Company Contributions To Money Purchase Plans Directors | 152 | 170 | |
| Director Remuneration | 12 327 | 12 960 | 11 935 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 6th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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