The Motor House (stroud) Limited in Sperry Way STONEHOUSE - GL10 3UT

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The Motor House (stroud) Limited STONEHOUSE

Founded in 1964, The Motor House (stroud), classified under reg no. 00815977 is an active company. Currently registered at 701 Stonehouse Park GL10 3UT, Stonehouse the company has been in the business for sixty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

There is a single director in the company at the moment - James B., appointed on 21 November 1997. In addition, a secretary was appointed - Julie B., appointed on 21 November 1997. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Steven S. who worked with the the company until 21 November 1997.

The Motor House (stroud) Limited Address / Contact

Office Address	701 Stonehouse Park
Office Address2	Sperry Way
Town	Stonehouse
Post code	GL10 3UT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00815977
Date of Incorporation	Mon, 17th Aug 1964
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st March
Company age	60 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated	Sun, 30th Apr 2023

Company staff

Julie B.

Position: Secretary

Appointed: 21 November 1997

James B.

Position: Director

Appointed: 21 November 1997

Steven S.

Position: Director

Appointed: 21 November 1997

Resigned: 31 October 2000

Julie B.

Position: Director

Appointed: 21 November 1997

Resigned: 01 April 1998

Annabel S.

Position: Director

Appointed: 21 November 1997

Resigned: 01 April 1998

Steven S.

Position: Secretary

Appointed: 16 April 1997

Resigned: 21 November 1997

Steven S.

Position: Director

Appointed: 01 July 1991

Resigned: 16 April 1997

Dawn S.

Position: Director

Appointed: 30 April 1991

Resigned: 16 April 1997

Darrell S.

Position: Director

Appointed: 30 April 1991

Resigned: 21 November 1997

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we discovered, there is James B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie B. This PSC owns 25-50% shares and has 25-50% voting rights.

James B.

Notified on	1 May 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Julie B.

Notified on	1 May 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	26 692	39 621	42 618

Balance Sheet
Cash Bank In Hand	19 361	47 523	7 528
Cash Bank On Hand			7 528	17 661	29 640	34 272	25 584	47 017	65 806	33 240
Current Assets	160 100	191 778	186 550	198 245	194 040	191 096	177 783	201 608	245 329	262 344
Debtors	12 790	4 371	6 266	2 855	6 935	7 157	4 311	7 031	7 157	8 761
Net Assets Liabilities			42 618	29 685	25 580	25 615	38 968	60 023	77 218	95 827
Other Debtors			2 407	2 319	6 935	6 974	2 579	5 355	2 810	4 959
Property Plant Equipment			10 996	10 260	9 138	8 479	8 115	8 957	7 725	6 678
Stocks Inventory	127 949	139 884	172 756
Tangible Fixed Assets	7 476	12 806	10 996
Total Inventories			172 756	177 729	157 465	149 667	147 888	147 560	172 366	220 343

Reserves/Capital
Called Up Share Capital	4 200	4 200	4 200
Profit Loss Account Reserve	1 492	14 421	17 418
Shareholder Funds	26 692	39 621	42 618

Other
Accumulated Depreciation Impairment Property Plant Equipment			17 310	18 988	20 469	21 834	23 135	24 584	25 816	26 863
Average Number Employees During Period				7	6	7	6	5	5	6
Capital Redemption Reserve	21 000	21 000	21 000
Creditors			154 928	176 870	175 862	172 349	145 388	148 840	174 368	171 926
Creditors Due Within One Year	140 884	164 963	154 928
Increase From Depreciation Charge For Year Property Plant Equipment				1 678	1 481	1 365	1 301	1 449	1 232	1 047
Merchandise			172 756	177 729
Net Current Assets Liabilities	19 216	26 815	31 622	21 375	18 178	18 747	32 395	52 768	70 961	90 418
Number Shares Allotted		4 200	4 200
Number Shares Issued Fully Paid				4 200
Other Creditors			118 417	140 040	143 284	140 237	115 856	114 777	125 560	121 670
Other Taxation Social Security Payable			25 727	24 415	17 083	16 218	19 558	22 604	35 313	34 250
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			28 306	29 248	29 607	30 313	31 250	33 541	33 541
Provisions				1 950
Provisions For Liabilities Balance Sheet Subtotal				1 950	1 736	1 611	1 542	1 702	1 468	1 269
Share Capital Allotted Called Up Paid	4 200	4 200	4 200
Tangible Fixed Assets Additions		7 459
Tangible Fixed Assets Cost Or Valuation	20 847	28 306
Tangible Fixed Assets Depreciation	13 371	15 500	17 310
Tangible Fixed Assets Depreciation Charged In Period		2 129	1 810
Total Additions Including From Business Combinations Property Plant Equipment				942	359	706	937	2 291
Total Assets Less Current Liabilities	26 692	39 621	42 618	31 635	27 316	27 226	40 510	61 725	78 686	97 096
Trade Creditors Trade Payables			10 784	12 415	15 495	15 894	9 974	11 459	13 495	16 006
Trade Debtors Trade Receivables			3 859	536		183	1 732	1 676	4 347	3 802

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 26th, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 26th, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 20th, July 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 24th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 20th, August 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 24th, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 20th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 25th, July 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 16th, June 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 22nd, July 2015	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 6th, August 2014	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 27th, June 2013	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 21st, June 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 4th, August 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 29th, July 2010	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 21st, May 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 23rd, July 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 16th, June 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 16th, June 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 18th, August 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 18th, August 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 7th, October 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 7th, October 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 8th, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 8th, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 29th, June 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 29th, June 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 6th, June 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 6th, June 2002	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2001-03-31 filed on: 23rd, May 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2001-03-31 filed on: 23rd, May 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2000-03-31 filed on: 27th, June 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2000-03-31 filed on: 27th, June 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1999-03-31 filed on: 29th, June 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1999-03-31 filed on: 29th, June 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1998-03-31 filed on: 27th, July 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1998-03-31 filed on: 27th, July 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1997-03-31 filed on: 22nd, July 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 1997-03-31 filed on: 22nd, July 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 1996-03-31 filed on: 17th, June 1996	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to 1996-03-31 filed on: 17th, June 1996	accounts	Free Download (9 pages)
225(1)	Accounting reference date extended from 31/12 to 31/03 filed on: 12th, January 1996	accounts	Free Download (1 page)
225(1)	Accounting reference date extended from 31/12 to 31/03 filed on: 12th, January 1996	accounts	Free Download (1 page)
AA	Accounts for a small company made up to 1994-12-31 filed on: 25th, April 1995	accounts	Free Download (3 pages)
AA	Accounts for a small company made up to 1994-12-31 filed on: 25th, April 1995	accounts	Free Download (3 pages)
AA	Accounts for a small company made up to 1993-12-31 filed on: 13th, May 1994	accounts	Free Download
AA	Accounts for a small company made up to 1993-12-31 filed on: 13th, May 1994	accounts
AA	Accounts for a small company made up to 1992-12-31 filed on: 6th, April 1993	accounts
AA	Accounts for a small company made up to 1992-12-31 filed on: 6th, April 1993	accounts	Free Download
AA	Accounts for a small company made up to 1991-12-31 filed on: 9th, April 1992	accounts	Free Download
AA	Accounts for a small company made up to 1991-12-31 filed on: 9th, April 1992	accounts
AA	Accounts for a small company made up to 1990-12-31 filed on: 22nd, May 1991	accounts	Free Download
AA	Accounts for a small company made up to 1990-12-31 filed on: 22nd, May 1991	accounts
AA	Accounts for a small company made up to 1989-12-31 filed on: 22nd, May 1990	accounts
AA	Accounts for a small company made up to 1989-12-31 filed on: 22nd, May 1990	accounts	Free Download
AA	Accounts for a small company made up to 1988-12-31 filed on: 4th, August 1989	accounts	Free Download
AA	Accounts for a small company made up to 1988-12-31 filed on: 4th, August 1989	accounts
AA	Accounts for a small company made up to 1987-12-31 filed on: 1st, December 1988	accounts
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AA	Accounts for a small company made up to 1986-12-31 filed on: 15th, May 1987	accounts
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AA	Accounts for a small company made up to 1985-12-31 filed on: 4th, June 1986	accounts	Free Download
AA	Accounts for a small company made up to 1985-12-31 filed on: 4th, June 1986	accounts

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