H & R Motors started in year 2015 as Private Limited Company with registration number 09482906. The H & R Motors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Under Lyme at Lymore Villa. Postal code: ST5 7JB.
The firm has one director. Ian G., appointed on 11 March 2015. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Alistair G., Robert G. and others listed below. There were no ex secretaries.
| Office Address | Lymore Villa |
| Office Address2 | 162a London Road |
| Town | Newcastle Under Lyme |
| Post code | ST5 7JB |
| Country of origin | United Kingdom |
| Registration Number | 09482906 |
| Date of Incorporation | Wed, 11th Mar 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Robert G. This PSC and has 50,01-75% shares.
Robert G.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| 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 | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 902 | 8 818 | 14 430 | 15 023 | 34 439 | 35 029 | 46 271 | |
| Current Assets | 100 | 6 166 | 14 623 | 14 627 | 15 291 | 34 682 | 35 280 | 48 804 |
| Debtors | 100 | 112 | 5 596 | 2 210 | ||||
| Other Debtors | 100 | 112 | 5 596 | 2 210 | ||||
| Property Plant Equipment | 572 | 381 | 297 | 199 | 133 | 89 | 9 558 | |
| Total Inventories | 152 | 209 | 197 | 268 | 243 | 251 | 323 | |
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 286 | 477 | 561 | 659 | 725 | 769 | 5 476 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 | |
| Creditors | 6 409 | 8 050 | 6 826 | 3 755 | 7 813 | 4 645 | 23 437 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 191 | 84 | 98 | 66 | 44 | 4 707 | |
| Net Current Assets Liabilities | 100 | -243 | 6 573 | 7 801 | 11 536 | 26 869 | 30 635 | 25 367 |
| Other Creditors | 5 377 | 5 711 | 5 074 | 2 132 | 3 513 | 2 773 | 11 742 | |
| Other Taxation Social Security Payable | 1 032 | 2 339 | 1 752 | 1 623 | 4 300 | 1 872 | 370 | |
| Property Plant Equipment Gross Cost | 858 | 858 | 858 | 858 | 858 | 858 | 15 034 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 858 | 14 176 | ||||||
| Total Assets Less Current Liabilities | 100 | 329 | 6 954 | 8 098 | 11 735 | 27 002 | 30 724 | 34 925 |
| Finance Lease Liabilities Present Value Total | 11 325 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2024/02/01. filed on: 7th, February 2024 |
officers | Free Download (2 pages) |
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