Your Motor Club Ltd is a private limited company that can be found at 15 Meadowfield Place, Plymouth PL7 1XQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-01, this 6-year-old company is run by 1 director.
Director Alan L., appointed on 01 August 2017.
The company is classified as "operation of warehousing and storage facilities for land transport activities" (SIC: 52103), "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2023-07-31 and the date for the next filing is 2024-08-14. Additionally, the annual accounts were filed on 31 August 2021 and the next filing is due on 31 May 2023.
| Office Address | 15 Meadowfield Place |
| Town | Plymouth |
| Post code | PL7 1XQ |
| Country of origin | United Kingdom |
| Registration Number | 10892931 |
| Date of Incorporation | Tue, 1st Aug 2017 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Wed, 31st May 2023 (333 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Lesley L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alan L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lesley L.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan L.
| Notified on | 1 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 | 9 | 40 | 23 | |
| Current Assets | 7 786 | 6 847 | 6 718 | 9 331 | 6 764 |
| Debtors | 7 786 | 6 836 | 6 709 | 6 741 | 6 741 |
| Net Assets Liabilities | -82 921 | -71 779 | -50 520 | ||
| Other Debtors | 5 185 | 5 185 | 5 185 | 5 185 | 5 185 |
| Property Plant Equipment | 8 806 | 5 960 | 8 618 | 7 264 | |
| Total Inventories | 2 550 | ||||
| Other | |||||
| Accrued Liabilities | 920 | 1 363 | 3 060 | 2 145 | 3 804 |
| Accumulated Amortisation Impairment Intangible Assets | 360 | 720 | 1 080 | 1 440 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 365 | 6 211 | 10 372 | 12 793 | 14 609 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 954 | 4 677 | 4 574 | 6 695 | 7 428 |
| Creditors | 69 234 | 87 687 | 98 977 | 16 667 | 14 979 |
| Fixed Assets | 10 246 | 7 040 | 9 338 | 7 624 | 5 448 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 956 | 8 480 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 360 | 360 | 360 | 360 | 360 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 365 | 2 846 | 4 161 | 2 421 | 1 816 |
| Intangible Assets | 1 440 | 1 080 | 720 | 360 | |
| Intangible Assets Gross Cost | 1 800 | 1 800 | 1 800 | 1 800 | |
| Net Current Assets Liabilities | -61 448 | -80 840 | -92 259 | -62 736 | -40 989 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 10 | ||||
| Other Creditors | 15 000 | 5 000 | 5 000 | 5 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 834 | 1 296 | 1 296 | 1 556 | 1 556 |
| Property Plant Equipment Gross Cost | 12 171 | 12 171 | 18 990 | 20 057 | |
| Recoverable Value-added Tax | 767 | 85 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 800 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 171 | 6 819 | 1 067 | ||
| Total Assets Less Current Liabilities | -51 202 | -73 800 | -82 921 | -55 112 | -35 541 |
| Trade Creditors Trade Payables | 296 | 568 | 3 110 | ||
| Trade Debtors Trade Receivables | 270 | 228 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, March 2024 |
gazette | Free Download (1 page) |
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