Mend Your Motor started in year 2013 as Private Limited Company with registration number 08671363. The Mend Your Motor company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stafford at Mend Your Motor Ltd. Postal code: ST17 4DL.
The firm has 2 directors, namely Damon G., Garry G.. Of them, Damon G., Garry G. have been with the company the longest, being appointed on 11 May 2017. As of 19 April 2024, there were 2 ex directors - Sarah P., Simon P. and others listed below. There were no ex secretaries.
| Office Address | Mend Your Motor Ltd |
| Office Address2 | Shrewsbury Road |
| Town | Stafford |
| Post code | ST17 4DL |
| Country of origin | United Kingdom |
| Registration Number | 08671363 |
| Date of Incorporation | Mon, 2nd Sep 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 11 May 2017
Position: Director
Appointed: 11 May 2017
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Sarah P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Simon P. This PSC owns 25-50% shares.
Sarah P.
| Notified on | 2 September 2016 |
| Ceased on | 24 July 2018 |
| Nature of control: |
25-50% shares |
Simon P.
| Notified on | 2 September 2016 |
| Ceased on | 24 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -32 507 | -31 322 | -2 470 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 221 | 17 | 3 165 | 13 254 | 6 101 | ||||
| Current Assets | 9 258 | 11 725 | 11 486 | 10 953 | 8 124 | 8 973 | 9 417 | 17 510 | 11 374 |
| Debtors | 7 256 | 9 929 | 8 362 | 8 729 | 3 314 | 1 377 | 707 | ||
| Net Assets Liabilities | -9 664 | 2 302 | -31 584 | -28 333 | -31 592 | -21 397 | |||
| Other Debtors | 6 628 | 6 628 | |||||||
| Property Plant Equipment | 14 905 | 28 224 | 24 383 | 20 240 | 16 887 | 17 964 | 15 124 | ||
| Total Inventories | 3 124 | 2 224 | 8 124 | 5 642 | 4 875 | 4 256 | 4 566 | ||
| Net Assets Liabilities Including Pension Asset Liability | -32 507 | -34 640 | -2 470 | ||||||
| Stocks Inventory | 2 002 | 1 796 | 3 124 | ||||||
| Tangible Fixed Assets | 36 960 | 17 185 | 14 905 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -32 509 | -34 642 | -2 472 | ||||||
| Shareholder Funds | -32 507 | -31 322 | -2 470 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 000 | 2 000 | 2 000 | 2 350 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 573 | 23 175 | 28 336 | 32 479 | 35 832 | 39 255 | 42 095 | ||
| Average Number Employees During Period | 5 | 4 | 3 | 4 | 3 | 2 | |||
| Bank Borrowings Overdrafts | 5 803 | 11 201 | 15 258 | 12 310 | 27 747 | 9 667 | |||
| Bank Overdrafts | 5 803 | 11 201 | 15 258 | 12 310 | 27 747 | 9 667 | |||
| Corporation Tax Payable | 1 545 | ||||||||
| Creditors | 30 082 | 120 997 | 90 189 | 98 873 | 112 434 | 104 274 | 106 672 | ||
| Fixed Assets | 36 960 | 17 185 | 14 905 | 128 224 | 124 383 | 120 240 | 116 887 | 117 964 | 115 124 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 602 | 5 161 | 4 143 | 3 353 | 3 423 | 2 840 | |||
| Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
| Merchandise | 2 224 | 8 124 | 5 642 | 4 875 | 4 256 | 4 566 | |||
| Net Current Assets Liabilities | -63 436 | -48 388 | -14 394 | -16 891 | -31 892 | -52 951 | -32 786 | -45 282 | -29 849 |
| Other Creditors | 13 022 | 120 997 | 90 189 | 98 873 | 112 434 | 104 274 | 106 672 | ||
| Other Taxation Social Security Payable | 8 482 | 1 607 | 3 784 | 1 983 | 293 | 581 | |||
| Prepayments Accrued Income | 880 | 880 | |||||||
| Profit Loss | 11 966 | -33 886 | 3 251 | -3 259 | 10 195 | ||||
| Property Plant Equipment Gross Cost | 33 478 | 51 399 | 52 719 | 52 719 | 52 719 | 57 219 | |||
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 921 | 1 320 | 4 500 | ||||||
| Total Assets Less Current Liabilities | -26 476 | -27 885 | 511 | -9 664 | 92 491 | 67 289 | 84 101 | 72 682 | 85 275 |
| Trade Creditors Trade Payables | 8 578 | 17 272 | 6 855 | 10 247 | 1 817 | 2 932 | 4 043 | ||
| Trade Debtors Trade Receivables | 1 734 | 2 101 | 2 434 | 497 | 707 | ||||
| Creditors Due Within One Year | 72 694 | 60 113 | 25 880 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 6 031 | 3 437 | 2 981 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 46 613 | 2 133 | 4 001 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 46 613 | 31 819 | 33 478 | ||||||
| Tangible Fixed Assets Depreciation | 9 653 | 14 634 | 18 573 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 653 | 5 728 | 4 968 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 747 | 1 029 | |||||||
| Tangible Fixed Assets Disposals | 16 927 | 2 342 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th August 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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