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Motor Port Limited NEWCASTLE UPON TYNE

Founded in 2015, Motor Port, classified under reg no. 09654790 is a active - proposal to strike off company. Currently registered at 4 Cherwell Square NE12 7PR, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Friday 30th June 2023.

Motor Port Limited Address / Contact

Office Address 4 Cherwell Square
Office Address2 Forest Hall
Town Newcastle Upon Tyne
Post code NE12 7PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09654790
Date of Incorporation Wed, 24th Jun 2015
Industry Sale of used cars and light motor vehicles
End of financial Year 29th June
Company age 9 years old
Account next due date Sat, 29th Mar 2025 (334 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Dean R.

Position: Director

Appointed: 24 June 2015

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Dean R. This PSC has significiant influence or control over this company,. Another one in the PSC register is Dr Property Holdings Ltd that put Whitley Bay, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Dean R.

Notified on 25 June 2016
Nature of control: significiant influence or control

Dr Property Holdings Ltd

Legal authority England & Wales
Legal form Private Limited Company
Country registered England & Wales
Place registered England And Wales
Registration number 12217892
Notified on 28 February 2023
Nature of control: 75,01-100% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth20 622       
Balance Sheet
Cash Bank On Hand  35 78899 54798 49889 474190 409 
Current Assets157 463230 390267 723398 173600 070979 1111 005 73420 643
Debtors14 889 3 59015 784116 725388 667294 46720 643
Net Assets Liabilities 38 33453 896173 587249 267423 329484 689292
Other Debtors   2 60094 562373 573293 11115 733
Property Plant Equipment  9688 88019 84537 36651 211 
Total Inventories  228 345282 842384 847500 970520 858 
Cash Bank In Hand33 024       
Net Assets Liabilities Including Pension Asset Liability20 622       
Stocks Inventory109 550       
Tangible Fixed Assets869       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve20 621       
Shareholder Funds20 622       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 50047 731     
Accumulated Depreciation Impairment Property Plant Equipment  8641 5954 6539 87420 999 
Average Number Employees During Period 556910128
Bank Borrowings Overdrafts    50 000249 06451 275 
Comprehensive Income Expense  40 462144 691100 680199 06286 360-84 397
Corporation Tax Payable  9 59832 71840 88058 45629 4297 847
Creditors  214 795233 466320 648344 084390 38820 351
Depreciation Rate Used For Property Plant Equipment    10252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       20 999
Disposals Property Plant Equipment     2 150 73 084
Dividends Paid  24 90025 00025 00025 00025 000400 000
Fixed Assets8691 4259688 88019 84537 36651 211 
Income Expense Recognised Directly In Equity  -24 900-25 000-25 000-25 000-25 000-400 000
Increase From Depreciation Charge For Year Property Plant Equipment   7303 0585 22111 125 
Net Current Assets Liabilities19 75338 40952 928164 707279 422635 027615 346292
Other Creditors  132 175138 681226 691227 461255 4345 000
Other Taxation Social Security Payable  10 91919 93328 71934 35736 570 
Payments To Related Parties   25 00025 00025 00025 000 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 620      
Profit Loss  40 462144 691100 680199 06286 360-84 397
Property Plant Equipment Gross Cost  1 83210 47424 49847 24072 210 
Total Additions Including From Business Combinations Property Plant Equipment    14 02324 89224 970874
Total Assets Less Current Liabilities20 62239 83453 896173 587299 267672 393666 557292
Trade Creditors Trade Payables  62 10342 13424 35823 81017 6807 504
Trade Debtors Trade Receivables  3 59013 18422 16315 0941 3564 910
Advances Credits Directors103 11787 50584 44480 41284 94580 09173 557 
Advances Credits Made In Period Directors 11 000 25 00025 00025 00025 000 
Advances Credits Repaid In Period Directors 26 612 29 03220 46729 85431 534 
Creditors Due Within One Year137 710       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions1 008       
Tangible Fixed Assets Cost Or Valuation1 008       
Tangible Fixed Assets Depreciation139       
Tangible Fixed Assets Depreciation Charged In Period139       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Persons with significant control
Voluntary strike-off action has been suspended
filed on: 10th, October 2023 		Free Download (1 page)

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