Founded in 2016, Motor Hut, classified under reg no. 10105980 is an active company. Currently registered at Laxton House PE1 2PN, Peterborough the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Yasir A., appointed on 6 April 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Laxton House |
| Office Address2 | 191 Lincoln Road |
| Town | Peterborough |
| Post code | PE1 2PN |
| Country of origin | United Kingdom |
| Registration Number | 10105980 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2016
The list of PSCs who own or control the company includes 1 name. As we found, there is Yasir A. The abovementioned PSC has significiant influence or control over this company,.
Yasir A.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 27 759 | 5 348 | 7 915 | 788 | 17 507 | 4 021 |
| Current Assets | 1 | 112 507 | 69 742 | 31 160 | 24 033 | 25 338 | 13 149 |
| Debtors | 7 831 | 9 128 | |||||
| Net Assets Liabilities | 1 | 10 194 | 6 526 | -20 142 | -39 053 | -36 998 | -37 343 |
| Other Debtors | 7 831 | 9 128 | |||||
| Property Plant Equipment | 1 125 | 1 012 | 1 012 | ||||
| Total Inventories | 84 748 | 64 394 | 23 245 | 23 245 | |||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 238 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 83 170 | 56 170 | 42 467 | 50 000 | 50 000 | 36 184 | |
| Corporation Tax Payable | 2 391 | ||||||
| Creditors | 83 170 | 56 170 | 42 467 | 50 000 | 50 000 | 36 184 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 113 | |||||
| Net Current Assets Liabilities | 1 | 93 364 | 62 696 | 22 325 | 9 822 | 11 990 | -2 171 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 1 794 | 5 397 | 5 058 | 7 180 | 2 469 | 600 | |
| Other Taxation Social Security Payable | 1 824 | 1 649 | 3 777 | 7 031 | 10 879 | 14 720 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | ||||||
| Total Assets Less Current Liabilities | 22 325 | 10 947 | 13 002 | -1 159 | |||
| Trade Creditors Trade Payables | 13 134 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-05 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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