Founded in 2016, Main Road Motor Company, classified under reg no. 10242368 is an active company. Currently registered at Main Road Motor Company Main Road WR2 6LB, Worcester the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely John P., Nicholas P.. Of them, John P., Nicholas P. have been with the company the longest, being appointed on 21 June 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Main Road Motor Company Main Road |
| Office Address2 | Hallow |
| Town | Worcester |
| Post code | WR2 6LB |
| Country of origin | United Kingdom |
| Registration Number | 10242368 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Maintenance and repair of motor vehicles |
| 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 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 21 June 2016
Position: Director
Appointed: 21 June 2016
The register of PSCs who own or control the company includes 2 names. As we established, there is Nicholas P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John P. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas P.
| Notified on | 21 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John P.
| Notified on | 21 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 106 508 | 165 164 | 107 555 |
| Debtors | 429 559 | 520 095 | 566 272 |
| Net Assets Liabilities | 362 972 | 464 053 | 526 662 |
| Other Debtors | 23 790 | 13 944 | |
| Property Plant Equipment | 905 460 | 882 303 | 865 205 |
| Total Inventories | 781 587 | 897 758 | 767 500 |
| Other | |||
| Accrued Liabilities Deferred Income | 24 765 | 46 869 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 59 824 | 90 254 | 122 122 |
| Amounts Owed To Directors | 987 958 | 898 782 | |
| Average Number Employees During Period | 7 | 10 | 11 |
| Creditors | 100 000 | 82 569 | 66 921 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 430 | 31 868 | |
| Nominal Value Allotted Share Capital | 200 100 | 200 100 | 200 100 |
| Number Shares Issued Fully Paid | 200 100 | 200 100 | |
| Other Creditors | 100 000 | 82 569 | 16 019 |
| Other Provisions Balance Sheet Subtotal | 43 559 | 55 901 | 52 626 |
| Other Remaining Borrowings | 82 569 | 66 921 | |
| Other Taxation Payable | 43 201 | 70 112 | 49 814 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 13 944 | 19 629 | |
| Property Plant Equipment Gross Cost | 965 284 | 972 557 | 987 327 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 273 | 14 770 | |
| Trade Creditors Trade Payables | 497 948 | 695 170 | 648 839 |
| Trade Debtors Trade Receivables | 405 769 | 506 151 | 546 643 |
| Useful Life Property Plant Equipment Years | 3 | 5 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, August 2023 |
accounts | Free Download (8 pages) |
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