Founded in 2016, Motor Additives, classified under reg no. 10529935 is an active company. Currently registered at Ty Poeth LL53 7NH, Pwllheli the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - David J., appointed on 16 December 2016. In addition, a secretary was appointed - David J., appointed on 16 December 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ty Poeth |
| Office Address2 | Penrhos |
| Town | Pwllheli |
| Post code | LL53 7NH |
| Country of origin | United Kingdom |
| Registration Number | 10529935 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2016
Position: Secretary
Appointed: 16 December 2016
The register of PSCs who own or have control over the company includes 1 name. As we found, there is David J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David J.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 563 | 144 | 5 802 | 7 132 | 4 142 | 9 311 |
| Current Assets | 10 601 | 15 685 | 16 428 | 17 039 | 8 385 | 15 181 |
| Debtors | 633 | 5 456 | 5 009 | 5 191 | 2 501 | 4 230 |
| Net Assets Liabilities | 1 206 | -526 | 354 | 10 100 | 14 815 | 10 687 |
| Property Plant Equipment | 2 000 | 2 103 | 2 230 | 3 455 | 11 618 | 10 456 |
| Total Inventories | 4 405 | 10 085 | 5 617 | 4 715 | 1 742 | 1 640 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 247 | 630 | 1 922 | 3 084 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 5 857 | 8 658 | 8 658 | 4 608 | 2 358 | 508 |
| Corporation Tax Payable | 200 | -200 | 1 900 | 1 900 | 1 900 | |
| Creditors | 5 857 | 8 658 | 8 658 | 4 608 | 2 358 | 508 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 383 | 1 291 | 1 162 | ||
| Net Current Assets Liabilities | 5 063 | 6 029 | 6 782 | 11 253 | 5 555 | 739 |
| Other Creditors | 2 918 | 5 108 | 2 219 | 627 | 399 | 7 655 |
| Other Taxation Social Security Payable | -6 | 1 348 | 3 227 | 2 809 | 31 | 2 266 |
| Property Plant Equipment Gross Cost | 2 000 | 2 103 | 2 477 | 4 086 | 13 540 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 103 | 374 | 1 609 | 9 454 | |
| Total Assets Less Current Liabilities | 7 063 | 8 132 | 9 012 | 14 708 | 17 173 | 11 195 |
| Trade Creditors Trade Payables | 1 752 | 3 400 | 4 200 | 450 | 500 | 2 621 |
| Trade Debtors Trade Receivables | 633 | 5 456 | 5 009 | 5 191 | 2 501 | 4 230 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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