Motorcycle And Scooter Centre Limited in Stapleford NOTTINGHAM

Motorcycle And Scooter Centre Limited NOTTINGHAM

Founded in 1990, Motorcycle And Scooter Centre, classified under reg no. 02499337 is an active company. Currently registered at 30 Pasture Road NG9 8GG, Nottingham the company has been in the business for 34 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023. Since August 3, 2021 Motorcycle And Scooter Centre Limited is no longer carrying the name Midland Scooter Centre.

At present there are 2 directors in the the company, namely Rosalind W. and Andrew W.. In addition one secretary - Rosalind W. - is with the firm. As of 19 April 2024, there were 4 ex directors - Richard W., David W. and others listed below. There were no ex secretaries.

Motorcycle And Scooter Centre Limited Address / Contact

Office Address	30 Pasture Road
Office Address2	Stapleford
Town	Nottingham
Post code	NG9 8GG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02499337
Date of Incorporation	Fri, 4th May 1990
Industry	Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year	31st January
Company age	34 years old
Account next due date	Thu, 31st Oct 2024 (195 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated	Thu, 4th May 2023

Company staff

Rosalind W.

Position: Director

Appointed: 03 September 2006

Andrew W.

Position: Director

Appointed: 01 September 2006

Rosalind W.

Position: Secretary

Appointed: 04 May 1991

Richard W.

Position: Director

Appointed: 01 February 2007

Resigned: 03 April 2020

David W.

Position: Director

Appointed: 01 February 2007

Resigned: 06 May 2014

John H.

Position: Director

Appointed: 01 February 2000

Resigned: 07 October 2000

David W.

Position: Director

Appointed: 04 May 1991

Resigned: 07 September 2006

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Rosalind W. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.

Rosalind W.

Notified on	6 April 2016
Nature of control:	75,01-100% voting rights right to appoint and remove directors 25-50% shares

Company previous names

Midland Scooter Centre	August 3, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	2 863	2 337	1 918	1 711	1 784	1 752	2 626	99 930
Current Assets	454 281	423 563	531 067	641 236	780 660	608 263	688 927	989 895
Debtors	10 870	5 574	2 790	4 953	35 677	6 816	4 990
Net Assets Liabilities	137 708	148 527	164 407	123 763	261 777	361 224	339 910	370 222
Other Debtors	5 494	5 546	2 734	4 953	35 677	6 816	4 990
Property Plant Equipment	59 100	113 111	101 858	268 098	256 996	261 329	155 435	94 560
Total Inventories	440 548	415 652	526 359	634 572	743 199	599 695	681 311	889 965

Other
Accumulated Depreciation Impairment Property Plant Equipment	182 215	191 579	204 713	219 642	235 822	249 646	254 109	257 623
Additions Other Than Through Business Combinations Property Plant Equipment					5 078	30 345	12 938	938
Average Number Employees During Period	10	11	12	12	16	9	9	10
Bank Borrowings Overdrafts	62 690	153	43 498	59 603	90 019	29 408	61 250	10 000
Corporation Tax Payable						4 281	28 966	28 453
Creditors	371 609	378 867	461 465	777 619	559 234	236 756	230 599	451 020
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						229	6 016	4 664
Disposals Property Plant Equipment						12 188	114 369	58 299
Increase From Depreciation Charge For Year Property Plant Equipment		9 364	13 134	14 929	16 180	14 053	10 479	8 178
Net Current Assets Liabilities	82 672	44 696	69 602	-136 383	221 426	371 507	458 328	538 875
Other Creditors	149 447	160 134	193 060	335 758	4 118	5 700	4 548	5 306
Other Taxation Social Security Payable	19 818	14 348	21 051	29 283	66 213	75 129	4 451	10 478
Property Plant Equipment Gross Cost	241 315	304 690	306 571	487 740	492 818	510 975	409 544	352 183
Provisions For Liabilities Balance Sheet Subtotal	4 064	9 280	7 053	7 952		8 847	7 555	6 505
Total Assets Less Current Liabilities	141 772	157 807	171 460	131 715	478 422	632 836	613 763	633 435
Trade Creditors Trade Payables	139 654	204 232	203 856	352 975	398 884	122 238	131 384	396 783
Advances Credits Directors			189 840	142 031	195 812	187 115	209 033
Advances Credits Made In Period Directors				29 285	107 938	21 897	32 017
Advances Credits Repaid In Period Directors				18 524	54 157	10 076	10 099
Bank Overdrafts	62 690	153	43 498	59 603
Total Additions Including From Business Combinations Property Plant Equipment		63 375	1 881	181 169
Trade Debtors Trade Receivables	5 376	28	56

Company filings

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AA	Total exemption full company accounts data drawn up to January 31, 2024 filed on: 14th, March 2024	accounts	Free Download (9 pages)

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AA	Total exemption full company accounts data drawn up to January 31, 2024 filed on: 14th, March 2024	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 10th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 11th, May 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 29th, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 12th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 22nd, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 30th, April 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 30th, June 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 26th, October 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 23rd, September 2015	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 11th, June 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 25th, June 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 16th, April 2012	accounts	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 22nd, October 2007	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 15th, August 2005	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to January 31, 2004 filed on: 31st, October 2004	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to January 31, 2004 filed on: 31st, October 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2003 filed on: 16th, October 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2003 filed on: 16th, October 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2002 filed on: 16th, November 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2002 filed on: 16th, November 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to January 31, 2001 filed on: 28th, November 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 2001 filed on: 28th, November 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 2000 filed on: 8th, November 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 2000 filed on: 8th, November 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1999 filed on: 11th, June 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1999 filed on: 11th, June 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1998 filed on: 11th, November 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to January 31, 1998 filed on: 11th, November 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to January 31, 1997 filed on: 5th, January 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to January 31, 1997 filed on: 5th, January 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to January 31, 1996 filed on: 16th, October 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to January 31, 1996 filed on: 16th, October 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to November 30, 1994 filed on: 22nd, May 1995	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to November 30, 1994 filed on: 22nd, May 1995	accounts	Free Download (7 pages)
225(1)	Accounting reference date extended from 30/11 to 31/01 filed on: 5th, April 1995	accounts	Free Download
225(1)	Accounting reference date extended from 30/11 to 31/01 filed on: 5th, April 1995	accounts
AA	Small company accounts for the period up to November 30, 1993 filed on: 29th, September 1994	accounts
AA	Small company accounts for the period up to November 30, 1993 filed on: 29th, September 1994	accounts	Free Download
AA	Small company accounts for the period up to November 30, 1992 filed on: 4th, October 1993	accounts	Free Download
AA	Small company accounts for the period up to November 30, 1992 filed on: 4th, October 1993	accounts
AA	Small company accounts for the period up to November 30, 1991 filed on: 18th, February 1993	accounts	Free Download
AA	Small company accounts for the period up to November 30, 1991 filed on: 18th, February 1993	accounts
AA	Full accounts data made up to November 30, 1990 filed on: 22nd, June 1992	accounts
AA	Full accounts data made up to November 30, 1990 filed on: 22nd, June 1992	accounts	Free Download
224	Accounting reference date notified as 30/11 filed on: 19th, February 1991	accounts	Free Download
224	Accounting reference date notified as 30/11 filed on: 19th, February 1991	accounts

Motorcycle And Scooter Centre Limited NOTTINGHAM

Motorcycle And Scooter Centre Limited Address / Contact

Company Information / Profile

Company staff

Rosalind W.

Andrew W.

Rosalind W.

Richard W.

David W.

John H.

David W.

People with significant control

Company previous names

Annual reports financial information

Company filings

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