Motormart Vehicles Limited BRISTOL


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.

Motormart Vehicles Limited Address / Contact

Office Address 118 North Street
Office Address2 Bedminster
Town Bristol
Post code BS3 1HF
Country of origin United Kingdom

Company Information / Profile

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

Company staff

James S.

Position: Director

Appointed: 01 January 2014

Jordan Company Secretaries Limited

Position: Corporate Secretary

Appointed: 01 August 2012

Resigned: 07 January 2020

Ambrose S.

Position: Director

Appointed: 01 August 2012

Resigned: 30 June 2015

Alan M.

Position: Secretary

Appointed: 01 August 2012

Resigned: 01 August 2012

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-31
Balance Sheet
Cash Bank On Hand 193 709217 462189 678226 064272 944
Current Assets434 910293 062356 912382 198437 397470 446
Net Assets Liabilities 156 542205 898266 324326 439384 553
Property Plant Equipment     23 700
Total Inventories 99 353139 450192 520211 333197 502
Cash Bank In Hand336 389193 709    
Net Assets Liabilities Including Pension Asset Liability129 127156 542    
Stocks Inventory98 52199 353    
Tangible Fixed Assets3 750     
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve129 027156 442    
Other
Accumulated Depreciation Impairment Property Plant Equipment 15 00015 00015 00015 0007 900
Additions Other Than Through Business Combinations Property Plant Equipment     31 600
Average Number Employees During Period    33
Corporation Tax Payable 7 79113 58915 59414 5708 541
Creditors 7 79113 58915 59414 57053 093
Increase From Depreciation Charge For Year Property Plant Equipment     7 900
Net Current Assets Liabilities125 377156 542343 323366 604380 939417 353
Other Creditors 128 729137 425100 28054 50056 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 88844 552
Property Plant Equipment Gross Cost 15 00015 00015 00015 00031 600
Total Assets Less Current Liabilities 285 271343 323366 604380 939441 053
Capital Employed129 127156 542    
Creditors Due Within One Year309 533136 520    
Number Shares Allotted 100    
Par Value Share 1    
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Cost Or Valuation15 00015 000    
Tangible Fixed Assets Depreciation11 25015 000    
Tangible Fixed Assets Depreciation Charged In Period 3 750    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2019
filed on: 18th, December 2020
Free Download (6 pages)

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