Motor Clinic Limited in Longton STOKE-ON-TRENT

Motor Clinic Limited STOKE-ON-TRENT

Founded in 2004, Motor Clinic, classified under reg no. 05101623 is an active company. Currently registered at Motor Clinic Limited Trentham Road ST3 4DJ, Stoke-on-trent the company has been in the business for 20 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2008/08/06 Motor Clinic Limited is no longer carrying the name Motor Clinic Staffs.

The firm has 2 directors, namely Darren K., John K.. Of them, John K. has been with the company the longest, being appointed on 14 April 2004 and Darren K. has been with the company for the least time - from 23 September 2011. As of 11 May 2024, there was 1 ex secretary - Susan K.. There were no ex directors.

This company operates within the ST3 4DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1118464 . It is located at 52 Trentham Road, Stoke-on-trent with a total of 4 cars.

Motor Clinic Limited Address / Contact

Office Address	Motor Clinic Limited Trentham Road
Office Address2	Longton
Town	Stoke-on-trent
Post code	ST3 4DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05101623
Date of Incorporation	Wed, 14th Apr 2004
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st December
Company age	20 years old
Account next due date	Mon, 30th Sep 2024 (142 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated	Fri, 14th Apr 2023

Company staff

Darren K.

Position: Director

Appointed: 23 September 2011

John K.

Position: Director

Appointed: 14 April 2004

Susan K.

Position: Secretary

Appointed: 14 April 2004

Resigned: 19 March 2017

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is John K. The abovementioned PSC and has 50,01-75% shares.

John K.

Notified on	13 April 2017
Nature of control:	50,01-75% shares

Company previous names

Motor Clinic Staffs	August 6, 2008

Annual reports financial information

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	20 380	33 604	19 722	109 827	86 725	81 852
Current Assets	312 185	451 186	549 989	688 979	737 758	698 980
Debtors	258 898	383 225	460 075	493 263	467 583	527 701
Net Assets Liabilities	348 906	392 574	434 256	455 945	480 994	383 039
Other Debtors	34 046	46 844	55 610	88 160	78 255	54 004
Property Plant Equipment	286 068	291 629	252 834	190 946	149 251	168 868
Total Inventories	32 907	34 357	70 192	85 889	183 450	89 427

Other
Accumulated Depreciation Impairment Property Plant Equipment	482 386	572 251	624 343	643 439	662 915	418 959
Additions Other Than Through Business Combinations Property Plant Equipment		107 921	91 698	22 356	630	118 879
Amounts Owed By Group Undertakings Participating Interests	46 375	46 375	46 375	46 375	46 375	79 633
Average Number Employees During Period	25	22	21	22	23	22
Bank Borrowings Overdrafts				1 667	9 547	9 788
Corporation Tax Payable	12 000	18 500	18 500	58 500	75 708	35 125
Creditors	202 347	300 241	320 567	339 647	339 131	423 711
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 155	20 639	33 427	16 652	292 032
Disposals Property Plant Equipment		12 495	78 401	65 148	22 849	343 218
Increase From Depreciation Charge For Year Property Plant Equipment		95 020	72 731	52 523	36 128	48 076
Net Current Assets Liabilities	109 838	150 945	229 422	349 332	398 628	275 269
Other Creditors	93 785	146 043	131 804	92 275	80 702	70 772
Other Taxation Social Security Payable	37 190	33 891	57 041	42 961	60 317	124 292
Property Plant Equipment Gross Cost	768 454	863 880	877 177	834 385	812 166	587 827
Taxation Including Deferred Taxation Balance Sheet Subtotal	47 000	50 000	48 000	36 000	28 000	32 000
Total Assets Less Current Liabilities	395 906	442 574	482 256	540 278	547 879	444 137
Trade Creditors Trade Payables	59 372	101 807	113 222	144 244	112 857	183 734
Trade Debtors Trade Receivables	178 477	290 006	358 090	358 728	342 954	394 064

Transport Operator Data

52 Trentham Road
City	Stoke-on-trent
Post code	ST3 4DJ
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 21st, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 22nd, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 3rd, October 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 7th, October 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 23rd, September 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/14 filed on: 4th, May 2016	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/05/04	capital
RESOLUTIONS	Resolutions: Resolution filed on: 24th, July 2015	resolution	Free Download
RESOLUTIONS	Resolution of differing share rights or names filed on: 24th, July 2015	resolution	Free Download
MA	Articles and Memorandum of Association filed on: 23rd, July 2015	incorporation	Free Download (9 pages)
RESOLUTIONS	Resolution of changes to Articles of Association filed on: 25th, June 2015	resolution	Free Download
RESOLUTIONS	Resolutions: Resolution filed on: 25th, June 2015	resolution	Free Download
RESOLUTIONS	Resolution of changes to Articles of Association filed on: 25th, June 2015	resolution	Free Download
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 9th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/14 filed on: 29th, April 2015	annual return	Free Download
SH01	100.00 GBP is the capital in company's statement on 2015/04/29	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 4th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/14 filed on: 1st, May 2014	annual return	Free Download (5 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 29th, July 2013	incorporation	Free Download (7 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 29th, July 2013	resolution	Free Download (2 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 22nd, July 2013	resolution
SH08	Change of share class name or designation filed on: 22nd, July 2013	capital	Free Download (2 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/07/12 filed on: 22nd, July 2013	capital	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 18th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/14 filed on: 24th, April 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 13th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/14 filed on: 19th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 30th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/14 filed on: 20th, April 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 2nd, October 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/04/14 filed on: 23rd, April 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 1st, February 2010	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/03/2010 to 31/12/2009 filed on: 18th, August 2009	accounts	Free Download (1 page)
363a	Annual return drawn up to 2009/05/11 with complete member list filed on: 11th, May 2009	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2008/03/31 filed on: 1st, May 2008	accounts	Free Download (2 pages)
225	Accounting reference date shortened from 30/04/2008 to 31/03/2008 filed on: 30th, April 2008	accounts	Free Download (1 page)
363a	Annual return drawn up to 2008/04/21 with complete member list filed on: 21st, April 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/06/08 with complete member list filed on: 8th, June 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/06/08 with complete member list filed on: 8th, June 2007	annual return	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2007/04/30 filed on: 23rd, May 2007	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2007/04/30 filed on: 23rd, May 2007	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2006/04/30 filed on: 29th, August 2006	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2006/04/30 filed on: 29th, August 2006	accounts	Free Download (2 pages)
363a	Annual return drawn up to 2006/06/27 with complete member list filed on: 27th, June 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/06/27 with complete member list filed on: 27th, June 2006	annual return	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2005/04/30 filed on: 24th, November 2005	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2005/04/30 filed on: 24th, November 2005	accounts	Free Download (1 page)
363a	Annual return drawn up to 2005/11/14 with complete member list filed on: 14th, November 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2005/11/14 with complete member list filed on: 14th, November 2005	annual return	Free Download (2 pages)
NEWINC	Company registration filed on: 14th, April 2004	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 14th, April 2004	incorporation	Free Download (12 pages)