Motormart Vehicles started in year 2012 as Private Limited Company with registration number 08163818. The Motormart Vehicles company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 118 North Street. Postal code: BS3 1HF.
The company has one director. James S., appointed on 1 January 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Ambrose S. and who left the the company on 30 June 2015. In addition, there is one former secretary - Alan M. who worked with the the company until 1 August 2012.
| Office Address | 118 North Street |
| Office Address2 | Bedminster |
| Town | Bristol |
| Post code | BS3 1HF |
| Country of origin | United Kingdom |
| Registration Number | 08163818 |
| Date of Incorporation | Wed, 1st Aug 2012 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Thu, 30th Sep 2021 (109 days left) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Sun, 15th Aug 2021 (2021-08-15) |
| Last confirmation statement dated | Sat, 1st Aug 2020 |
Position: Director
Appointed: 01 January 2014
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is James S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 193 709 | 217 462 | 189 678 | 226 064 | 272 944 | |
| Current Assets | 434 910 | 293 062 | 356 912 | 382 198 | 437 397 | 470 446 |
| Net Assets Liabilities | 156 542 | 205 898 | 266 324 | 326 439 | 384 553 | |
| Property Plant Equipment | 23 700 | |||||
| Total Inventories | 99 353 | 139 450 | 192 520 | 211 333 | 197 502 | |
| Cash Bank In Hand | 336 389 | 193 709 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 129 127 | 156 542 | ||||
| Stocks Inventory | 98 521 | 99 353 | ||||
| Tangible Fixed Assets | 3 750 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 129 027 | 156 442 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 000 | 15 000 | 15 000 | 15 000 | 7 900 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 600 | |||||
| Average Number Employees During Period | 3 | 3 | ||||
| Corporation Tax Payable | 7 791 | 13 589 | 15 594 | 14 570 | 8 541 | |
| Creditors | 7 791 | 13 589 | 15 594 | 14 570 | 53 093 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 900 | |||||
| Net Current Assets Liabilities | 125 377 | 156 542 | 343 323 | 366 604 | 380 939 | 417 353 |
| Other Creditors | 128 729 | 137 425 | 100 280 | 54 500 | 56 500 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 000 | |||||
| Other Disposals Property Plant Equipment | 15 000 | |||||
| Other Taxation Social Security Payable | 41 888 | 44 552 | ||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 31 600 | |
| Total Assets Less Current Liabilities | 285 271 | 343 323 | 366 604 | 380 939 | 441 053 | |
| Capital Employed | 129 127 | 156 542 | ||||
| Creditors Due Within One Year | 309 533 | 136 520 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||
| Tangible Fixed Assets Depreciation | 11 250 | 15 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 750 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2019 filed on: 18th, December 2020 |
accounts | Free Download (6 pages) |
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