Founded in 2016, Motorhouse Performance Cars, classified under reg no. 10082887 is an active company. Currently registered at 63 Stockport Road SK6 6AA, Stockport the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Susan S., William S.. Of them, Susan S., William S. have been with the company the longest, being appointed on 24 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Stockport Road |
| Office Address2 | Marple |
| Town | Stockport |
| Post code | SK6 6AA |
| Country of origin | United Kingdom |
| Registration Number | 10082887 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 24 March 2016
Position: Director
Appointed: 24 March 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is William S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Susan S. This PSC owns 25-50% shares.
William S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Susan S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 109 691 | 52 876 | 63 019 | 55 596 | 176 264 | 103 743 | 109 223 |
| Current Assets | 213 401 | 295 396 | 282 485 | 261 748 | 350 224 | 329 800 | 363 727 |
| Debtors | 23 315 | 14 160 | 7 332 | 3 508 | 705 | ||
| Other Debtors | 1 020 | 7 332 | |||||
| Property Plant Equipment | 2 000 | 1 600 | 1 280 | 1 024 | 2 131 | 1 705 | 1 279 |
| Total Inventories | 80 395 | 228 360 | 219 466 | 198 820 | 170 452 | 226 057 | 253 799 |
| Net Assets Liabilities | 15 943 | 34 765 | 53 386 | 79 936 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 | 36 000 | 42 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 900 | 1 220 | 1 476 | 2 009 | 2 435 | 2 861 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 264 397 | 342 052 | 325 559 | 282 829 | 347 185 | 301 796 | 302 827 |
| Fixed Assets | 56 000 | 49 600 | 43 280 | 37 024 | 32 131 | 25 705 | 19 279 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 400 | 320 | 256 | 533 | 426 | 426 |
| Intangible Assets | 54 000 | 48 000 | 42 000 | 36 000 | 30 000 | 24 000 | 18 000 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | -50 996 | -46 656 | -43 074 | -21 081 | 3 039 | 28 004 | 60 900 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Other Creditors | 224 853 | 294 874 | 279 234 | 276 467 | 278 398 | 289 848 | 280 269 |
| Other Taxation Social Security Payable | 14 878 | 16 379 | 6 166 | 6 128 | 14 091 | 10 203 | 12 586 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 4 140 | 4 140 | |
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 1 640 | |||||
| Total Assets Less Current Liabilities | 5 004 | 2 944 | 206 | 15 943 | 35 170 | 53 709 | 80 179 |
| Trade Creditors Trade Payables | 24 666 | 30 799 | 40 159 | 234 | 9 196 | 1 745 | 9 972 |
| Trade Debtors Trade Receivables | 22 295 | 14 160 | 3 508 | 705 | |||
| Payments Received On Account | 45 500 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 405 | 323 | 243 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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