Founded in 2016, Motorhomes 2you, classified under reg no. 10247070 is an active company. Currently registered at Office 7 Flexspace Evans Business Centre HG3 2XA, Harrogate the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Monday 29th August 2022.
The company has 2 directors, namely Ruth W., Andrew W.. Of them, Andrew W. has been with the company the longest, being appointed on 23 June 2016 and Ruth W. has been with the company for the least time - from 1 July 2016. As of 29 April 2024, there were 2 ex directors - Kevin M., Alison T. and others listed below. There were no ex secretaries.
| Office Address | Office 7 Flexspace Evans Business Centre |
| Office Address2 | Hartwith Way |
| Town | Harrogate |
| Post code | HG3 2XA |
| Country of origin | United Kingdom |
| Registration Number | 10247070 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Mon, 29th Aug 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 01 July 2016
Position: Director
Appointed: 23 June 2016
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Andrew W. This PSC has significiant influence or control over this company,.
Andrew W.
| Notified on | 23 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-29 | 2019-08-29 | 2020-08-29 | 2021-08-29 | 2022-08-29 |
| Net Worth | 11 308 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 64 583 | 157 711 | 31 023 | 13 443 | 129 904 | 150 302 |
| Current Assets | 144 583 | 237 711 | 131 023 | 113 443 | 129 904 | |
| Debtors | 80 000 | 80 000 | 100 000 | 100 000 | ||
| Net Assets Liabilities | 11 308 | 62 262 | 55 892 | 54 123 | 68 928 | |
| Property Plant Equipment | 3 000 | |||||
| Other Debtors | 100 000 | 100 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 11 308 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 11 308 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 398 | 11 396 | 17 794 | 19 995 | 19 995 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | |||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed By Related Parties | 100 000 | |||||
| Creditors | 150 871 | 187 048 | 77 332 | 59 320 | 60 976 | 61 569 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |||||
| Disposals Intangible Assets | 3 999 | |||||
| Disposals Property Plant Equipment | 4 000 | |||||
| Fixed Assets | 17 596 | 11 599 | 2 201 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 998 | 6 398 | 2 201 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | |||||
| Intangible Assets | 17 596 | 8 599 | 2 201 | |||
| Intangible Assets Gross Cost | 23 994 | 19 995 | 19 995 | 19 995 | ||
| Net Current Assets Liabilities | -6 288 | 50 663 | 53 691 | 54 123 | 68 928 | 88 733 |
| Property Plant Equipment Gross Cost | 4 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |||||
| Total Assets Less Current Liabilities | 11 308 | 249 310 | 55 892 | 54 123 | 68 928 | 88 733 |
| Other Creditors | 57 200 | 57 200 | 55 200 | 54 864 | ||
| Other Taxation Social Security Payable | 17 832 | 3 416 | 4 645 | |||
| Profit Loss | -6 370 | -1 769 | 14 805 | 19 805 | ||
| Trade Creditors Trade Payables | 2 300 | 2 120 | 2 360 | 2 060 | ||
| Creditors Due Within One Year | 150 871 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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