Founded in 2014, Longhope Motor Services, classified under reg no. 08975317 is an active company. Currently registered at Unit 1 Longhope Motor Services GL17 0LB, Longhope the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Lee H., Natasha B.. Of them, Lee H., Natasha B. have been with the company the longest, being appointed on 3 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Longhope Motor Services |
| Office Address2 | Church Road |
| Town | Longhope |
| Post code | GL17 0LB |
| Country of origin | United Kingdom |
| Registration Number | 08975317 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2014
Position: Director
Appointed: 03 April 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Lee H. This PSC has 75,01-100% voting rights.
Lee H.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -16 201 | -26 803 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 500 | 500 | 500 | 2 585 | 6 712 | 7 471 | |
| Current Assets | 6 191 | 3 869 | 13 250 | 13 250 | 10 165 | 9 167 | 8 029 |
| Debtors | 3 191 | 869 | 250 | 250 | 250 | 379 | |
| Net Assets Liabilities | -26 803 | -23 405 | -50 490 | 130 615 | 178 345 | 201 912 | |
| Other Debtors | 870 | 250 | 250 | ||||
| Property Plant Equipment | 3 481 | 2 946 | 21 912 | 24 182 | 74 911 | 65 423 | |
| Total Inventories | 2 500 | 12 500 | 12 500 | 12 500 | 15 500 | 15 500 | |
| Cash Bank In Hand | 500 | 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -16 201 | -26 803 | |||||
| Stocks Inventory | 2 500 | 2 500 | |||||
| Tangible Fixed Assets | 4 115 | 3 481 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -16 203 | -26 805 | |||||
| Shareholder Funds | -16 201 | -26 803 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 387 | 1 922 | 5 797 | 14 038 | 27 818 | 39 784 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 509 | 2 478 | |||||
| Average Number Employees During Period | 4 | 4 | 8 | ||||
| Bank Borrowings | 5 740 | 2 264 | |||||
| Bank Borrowings Overdrafts | 5 984 | 2 058 | 7 333 | ||||
| Bank Overdrafts | 2 439 | 5 069 | |||||
| Creditors | 5 984 | 2 058 | 15 547 | 108 209 | 183 023 | 202 989 | |
| Fixed Assets | 4 115 | 3 481 | 24 182 | 74 911 | 65 423 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 3 874 | 13 780 | 11 966 | |||
| Net Current Assets Liabilities | -8 945 | -24 300 | -24 293 | -56 855 | 98 044 | 173 856 | 194 960 |
| Number Shares Allotted | 1 | 1 | 2 | 2 | |||
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 16 718 | 25 814 | 15 547 | ||||
| Other Taxation Social Security Payable | 705 | 1 241 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 868 | 4 868 | 27 709 | 38 220 | 102 729 | 105 207 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 841 | ||||||
| Total Assets Less Current Liabilities | -4 830 | -20 819 | -21 347 | -34 943 | 73 862 | 98 945 | 129 537 |
| Total Borrowings | 2 058 | 7 333 | |||||
| Trade Creditors Trade Payables | 2 825 | 4 903 | 7 541 | ||||
| Creditors Due After One Year | 11 371 | 5 984 | |||||
| Creditors Due Within One Year | 15 136 | 28 169 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 4 868 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 868 | 4 868 | |||||
| Tangible Fixed Assets Depreciation | 753 | 1 387 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 753 | 634 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 3rd Apr 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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