Founded in 2016, Motorzone Stoke, classified under reg no. 10507130 is an active company. Currently registered at 201 King Street ST4 3ER, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2017/03/25 Motorzone Stoke Ltd is no longer carrying the name Atlantic Motors Fenton.
The firm has 2 directors, namely Mazhar H., Mohammed S.. Of them, Mazhar H., Mohammed S. have been with the company the longest, being appointed on 1 December 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 201 King Street |
Office Address2 | Fenton |
Town | Stoke-on-trent |
Post code | ST4 3ER |
Country of origin | United Kingdom |
Registration Number | 10507130 |
Date of Incorporation | Thu, 1st Dec 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Mazhar H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mohammed S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mazhar H.
Notified on | 1 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed S.
Notified on | 1 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Atlantic Motors Fenton | March 25, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 145 | 42 908 | 65 154 | 161 448 | 41 745 | 12 583 |
Current Assets | 137 736 | 153 600 | 160 717 | 237 266 | 107 405 | 60 748 |
Debtors | 13 188 | 25 385 | 10 600 | 4 223 | 10 060 | 2 265 |
Other Debtors | 15 000 | 10 600 | 4 123 | 4 365 | 2 265 | |
Property Plant Equipment | 178 | 117 | 57 | 185 | ||
Total Inventories | 80 403 | 85 307 | 84 963 | 71 595 | 55 600 | 45 900 |
Net Assets Liabilities | 5 293 | 12 341 | 15 253 | 3 126 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 | 66 | 126 | 198 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 133 375 | 164 802 | 155 541 | 50 000 | 49 738 | 43 305 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 | 61 | 60 | 72 | ||
Net Current Assets Liabilities | 4 361 | -11 202 | 5 176 | 62 284 | 64 806 | 46 431 |
Other Creditors | 131 228 | 147 014 | 151 141 | 160 361 | 19 885 | 2 506 |
Other Taxation Social Security Payable | 2 147 | 4 943 | 536 | 13 007 | 21 398 | 11 311 |
Payments Received On Account | 11 595 | 2 495 | 700 | 1 275 | ||
Property Plant Equipment Gross Cost | 183 | 183 | 183 | 383 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 183 | 200 | ||||
Total Assets Less Current Liabilities | 4 361 | -11 024 | 5 293 | 62 341 | 64 991 | 46 431 |
Trade Creditors Trade Payables | 1 250 | 1 369 | 914 | 41 | 500 | |
Trade Debtors Trade Receivables | 13 188 | 10 385 | 100 | 5 695 | ||
Bank Borrowings Overdrafts | 50 000 | 49 738 | 43 305 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 198 | |||||
Disposals Property Plant Equipment | 383 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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