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Motacar Ltd SOUTHEND-ON-SEA

Motacar started in year 2014 as Private Limited Company with registration number 09322846. The Motacar company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southend-on-sea at 457 Southchurch Road. Postal code: SS1 2PH.

The company has 2 directors, namely Philip B., Geoffrey B.. Of them, Philip B., Geoffrey B. have been with the company the longest, being appointed on 21 November 2014. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Motacar Ltd Address / Contact

Office Address 457 Southchurch Road
Town Southend-on-sea
Post code SS1 2PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09322846
Date of Incorporation Fri, 21st Nov 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 29th November
Company age 10 years old
Account next due date Thu, 29th Aug 2024 (135 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Philip B.

Position: Director

Appointed: 21 November 2014

Geoffrey B.

Position: Director

Appointed: 21 November 2014

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Philip B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Geoffrey B. This PSC owns 25-50% shares.

Philip B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Geoffrey B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand14 32528 61036 7157 99030 851121 713135 159167 290
Current Assets26 25741 54848 98220 10447 854140 001151 842200 478
Debtors5 1645 5546 3833 2306 11910 2445 60624 688
Net Assets Liabilities13 00612 33616 1501 033-10 3375 54439 180113 405
Other Debtors2 4852 837      
Property Plant Equipment34 88628 15821 61715 21712 42312 9759 3526 418
Total Inventories7 3847 3845 8848 88410 8848 04411 0778 500
Cash Bank In Hand14 325       
Net Assets Liabilities Including Pension Asset Liability254       
Stocks Inventory6 768       
Tangible Fixed Assets34 886       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve154       
Other
Accumulated Depreciation Impairment Property Plant Equipment6 97613 70420 24526 64529 43933 58737 21040 144
Average Number Employees During Period 6666777
Balances Amounts Owed To Related Parties    11 75211 75221 75221 752
Bank Borrowings7 1022 336      
Corporation Tax Payable17 0819 958      
Creditors41 50553 96353 11033 07169 39745 56435 00092 271
Finished Goods Goods For Resale 7 3845 8848 884    
Future Minimum Lease Payments Under Non-cancellable Operating Leases      385 000330 678
Increase From Depreciation Charge For Year Property Plant Equipment 5 3536 5416 4002 7944 1483 6232 934
Loans From Directors 3 7413 063180    
Net Current Assets Liabilities-22 618-12 417-4 128-12 967-9 54340 59866 605108 207
Other Creditors3 1873 742 1 753    
Other Taxation Social Security Payable7 9207 831      
Prepayments Accrued Income 2 8372 4852 749    
Property Plant Equipment Gross Cost41 86241 86241 86241 86241 86246 56246 562 
Provisions For Liabilities Balance Sheet Subtotal1461 070 1 2171 2172 4651 7771 220
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment 1 375      
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 0711 3391 217    
Taxation Social Security Payable 17 78819 92319 097    
Total Additions Including From Business Combinations Property Plant Equipment     4 700  
Total Assets Less Current Liabilities12 26815 74317 4892 250-9 12053 57375 957114 625
Trade Creditors Trade Payables13 31732 43430 12412 041    
Trade Debtors Trade Receivables2 6792 7173 898481    
Capital Employed254       
Creditors Due After One Year7 102       
Creditors Due Within One Year48 875       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Provisions For Liabilities Charges4 912       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions41 862       
Tangible Fixed Assets Cost Or Valuation41 862       
Tangible Fixed Assets Depreciation6 976       
Tangible Fixed Assets Depreciation Charged In Period6 976       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Tuesday 21st November 2023
filed on: 24th, November 2023 		Free Download (4 pages)

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