Founded in 2010, Motor Bodies Weston, classified under reg no. 07319611 is an active company. Currently registered at Coombs House BS23 3YZ, Weston-super-mare the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 4 directors in the the firm, namely Rebecca A., Shelli P. and Tony A. and others. In addition one secretary - Shelli P. - is with the company. As of 2 May 2024, there were 3 ex directors - Mark A., Robert G. and others listed below. There were no ex secretaries.
Office Address | Coombs House |
Office Address2 | Searle Crescent |
Town | Weston-super-mare |
Post code | BS23 3YZ |
Country of origin | United Kingdom |
Registration Number | 07319611 |
Date of Incorporation | Tue, 20th Jul 2010 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (243 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Rtmc Holdings Limited from Weston-Super-Mare, England. This PSC is classified as "a company limited by shares", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Rtmc Holdings Limited
Tallford House 38 Walliscote Road, Weston-Super-Mare, North Somerset, BS23 1LP, England
Legal authority | Companies Act |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | England And Wales |
Registration number | 08652879 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 492 349 | 604 629 | 347 655 |
Current Assets | 1 299 317 | 1 504 723 | 1 264 133 |
Debtors | 771 123 | 868 067 | 851 244 |
Net Assets Liabilities | 1 171 678 | 1 327 438 | 966 690 |
Property Plant Equipment | 344 827 | 319 812 | 313 995 |
Total Inventories | 35 845 | 32 027 | 65 234 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 314 391 | 419 696 | 544 607 |
Additions Other Than Through Business Combinations Property Plant Equipment | 80 290 | 119 094 | |
Average Number Employees During Period | 35 | 29 | 37 |
Creditors | 431 147 | 463 526 | 544 341 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 187 500 | 141 130 | 84 150 |
Government Grant Income | 160 329 | 19 527 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 105 305 | 124 911 | |
Net Current Assets Liabilities | 868 170 | 1 041 197 | 719 792 |
Property Plant Equipment Gross Cost | 659 218 | 739 508 | 858 602 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 41 319 | 33 571 | 35 126 |
Total Assets Less Current Liabilities | 1 212 997 | 1 361 009 | 1 033 787 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/20 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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