Founded in 2016, Hartlepool Motor Company, classified under reg no. 10468667 is an active company. Currently registered at 109 Wheatlands Park TS10 2PG, Redcar the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Robert K., appointed on 1 January 2017. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Caroline K., Robert K. and others listed below. There were no ex secretaries.
| Office Address | 109 Wheatlands Park |
| Town | Redcar |
| Post code | TS10 2PG |
| Country of origin | United Kingdom |
| Registration Number | 10468667 |
| Date of Incorporation | Tue, 8th Nov 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 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 01 January 2017
The list of PSCs that own or control the company includes 3 names. As we identified, there is Robert K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Robert K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Caroline K., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert K.
| Notified on | 15 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert K.
| Notified on | 8 November 2016 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline K.
| Notified on | 8 November 2016 |
| Ceased on | 15 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 56 594 | 26 370 | 506 | 104 702 | 110 687 | 70 563 |
| Current Assets | 229 326 | 296 927 | 397 625 | 703 549 | 915 987 | 1 084 997 |
| Debtors | 20 732 | 41 800 | 12 395 | 15 000 | 15 000 | 9 200 |
| Property Plant Equipment | 15 727 | 13 368 | 11 363 | 9 659 | 8 210 | 6 979 |
| Total Inventories | 152 000 | 228 757 | 384 724 | 583 847 | 790 300 | 1 005 234 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 775 | 5 134 | 7 139 | 8 843 | 10 292 | 11 523 |
| Average Number Employees During Period | 4 | 6 | 7 | 6 | 8 | |
| Creditors | 140 817 | 152 997 | 245 014 | 451 440 | 523 339 | 596 080 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 775 | 2 359 | 2 005 | 1 704 | 1 449 | 1 231 |
| Net Current Assets Liabilities | 88 509 | 143 930 | 152 611 | 252 109 | 392 648 | 488 917 |
| Other Creditors | 100 090 | 106 544 | 201 377 | 328 047 | 401 992 | 475 194 |
| Other Taxation Social Security Payable | 36 640 | 31 037 | 26 067 | 64 332 | 63 043 | 73 131 |
| Property Plant Equipment Gross Cost | 18 502 | 18 502 | 18 502 | 18 502 | 18 502 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 502 | |||||
| Total Assets Less Current Liabilities | 104 236 | 157 298 | 163 974 | 261 768 | 400 858 | 495 896 |
| Trade Creditors Trade Payables | 4 087 | 15 416 | 12 900 | 9 061 | 9 999 | 5 000 |
| Trade Debtors Trade Receivables | 20 732 | 41 800 | 12 395 | 15 000 | 15 000 | 9 200 |
| Bank Borrowings Overdrafts | 4 670 | 50 000 | 48 305 | 42 755 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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