Intermotors started in year 2012 as Private Limited Company with registration number 08329221. The Intermotors company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Halifax at Horley Green House Horley Green Road. Postal code: HX3 6AS.
The firm has 2 directors, namely Nicola N., Gareth N.. Of them, Gareth N. has been with the company the longest, being appointed on 12 December 2012 and Nicola N. has been with the company for the least time - from 19 November 2014. As of 10 October 2024, there was 1 ex director - David R.. There were no ex secretaries.
| Office Address | Horley Green House Horley Green Road |
| Office Address2 | Claremount |
| Town | Halifax |
| Post code | HX3 6AS |
| Country of origin | United Kingdom |
| Registration Number | 08329221 |
| Date of Incorporation | Wed, 12th Dec 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (284 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 19 November 2014
Position: Director
Appointed: 12 December 2012
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Gareth N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 21 017 | 20 924 | 21 113 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 850 | 19 913 | 16 948 | ||||||||
| Cash Bank On Hand | 16 948 | 25 933 | 24 159 | 7 765 | 40 004 | 53 167 | 50 928 | 31 155 | 28 845 | ||
| Current Assets | 6 260 | 23 396 | 29 209 | 42 557 | 56 560 | 87 550 | 62 491 | 74 030 | 71 581 | 63 548 | 60 330 |
| Debtors | 410 | 3 483 | 12 261 | 16 624 | 32 401 | 79 785 | 21 833 | 20 209 | 20 653 | 32 393 | 31 485 |
| Other Debtors | 23 653 | 23 123 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
| Property Plant Equipment | 15 199 | 8 714 | 7 024 | 12 819 | 6 884 | 9 969 | 22 392 | 17 380 | 14 456 | ||
| Tangible Fixed Assets | 21 932 | 18 187 | 15 199 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 21 017 | 20 824 | 21 013 | ||||||||
| Shareholder Funds | 21 017 | 20 924 | 21 113 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 8 450 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 2 500 | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 680 | 21 165 | 27 071 | 33 006 | 34 734 | 39 159 | 44 654 | 49 335 | |||
| Average Number Employees During Period | 1 | 4 | 4 | 5 | 5 | 6 | |||||
| Corporation Tax Payable | 1 467 | 4 068 | 3 068 | 4 782 | 10 529 | 5 907 | 12 870 | 14 809 | |||
| Creditors | 23 295 | 28 631 | 34 556 | 14 625 | 32 740 | 29 905 | 35 512 | 42 923 | 49 857 | ||
| Creditors Due Within One Year | 7 175 | 20 659 | 23 295 | ||||||||
| Finance Lease Liabilities Present Value Total | 9 665 | 9 665 | 2 446 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 485 | 5 906 | 1 728 | 4 425 | 5 495 | 4 681 | |||||
| Net Current Assets Liabilities | -915 | 2 637 | 5 914 | 13 926 | 22 004 | 72 925 | 29 751 | 44 125 | 36 069 | 20 625 | 10 473 |
| Number Shares Allotted | 100 | ||||||||||
| Other Creditors | -13 | ||||||||||
| Other Taxation Social Security Payable | 653 | 800 | 874 | -6 143 | 1 405 | 962 | 1 253 | 1 597 | 2 134 | ||
| Par Value Share | 1 | ||||||||||
| Prepayments | 654 | 654 | 654 | 654 | |||||||
| Property Plant Equipment Gross Cost | 29 879 | 29 879 | 34 095 | 39 890 | 39 890 | 44 703 | 61 551 | 62 034 | 63 791 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 23 703 | 2 520 | 3 656 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 703 | 26 223 | 29 879 | ||||||||
| Tangible Fixed Assets Depreciation | 1 771 | 8 036 | 14 680 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 771 | 6 265 | 6 644 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 216 | 5 795 | 4 813 | 16 848 | 483 | 1 757 | |||||
| Total Assets Less Current Liabilities | 21 017 | 20 924 | 21 113 | 22 640 | 29 028 | 85 744 | 36 635 | 54 094 | 58 461 | 38 005 | 24 929 |
| Trade Creditors Trade Payables | 7 977 | 18 136 | 22 225 | 8 861 | 19 602 | 9 711 | 9 615 | 9 258 | 15 781 | ||
| Trade Debtors Trade Receivables | 4 734 | 7 292 | 8 094 | 8 496 | 1 833 | 209 | -1 | 11 739 | 11 485 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 654 | 654 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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