Motor-people started in year 2008 as Private Limited Company with registration number 06581866. The Motor-people company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Weybridge at The Quadrant Centre. Postal code: KT13 8DH.
At present there are 2 directors in the the company, namely Tracey A. and Mark A.. In addition one secretary - Mark A. - is with the firm. As of 19 April 2024, there was 1 ex director - Ryan H.. There were no ex secretaries.
Office Address | The Quadrant Centre |
Office Address2 | Limes Road |
Town | Weybridge |
Post code | KT13 8DH |
Country of origin | United Kingdom |
Registration Number | 06581866 |
Date of Incorporation | Thu, 1st May 2008 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Mark A. The abovementioned PSC and has 75,01-100% shares.
Mark A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 190 | 187 | |||||
Balance Sheet | |||||||
Current Assets | 30 430 | 33 750 | 57 911 | 14 365 | 111 194 | 119 990 | 121 877 |
Net Assets Liabilities | 8 037 | 24 508 | 26 085 | 9 802 | 37 238 | ||
Cash Bank In Hand | 19 680 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 190 | 187 | |||||
Stocks Inventory | 10 750 | 33 750 | |||||
Tangible Fixed Assets | 4 968 | 4 331 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 90 | 87 | |||||
Shareholder Funds | 190 | 187 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 710 | 1 420 | 800 | 750 | 950 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 66 198 | 38 172 | 91 973 | 98 288 | 147 960 | ||
Fixed Assets | 4 968 | 4 331 | 960 | 719 | 2 189 | 1 640 | 12 189 |
Net Current Assets Liabilities | -4 778 | -4 144 | 8 287 | 23 807 | 22 526 | 25 157 | 22 628 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 305 | 3 455 | 3 455 | ||||
Total Assets Less Current Liabilities | 190 | 187 | 7 327 | 23 088 | 24 715 | 26 797 | 10 439 |
Creditors Due Within One Year | 35 208 | 37 894 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 807 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 120 | 8 927 | |||||
Tangible Fixed Assets Depreciation | 3 152 | 4 596 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 444 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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