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Motors 2 Go Limited DONCASTER

Founded in 2015, Motors 2 Go, classified under reg no. 09555799 is an active company. Currently registered at Motors 2 Go Church Street DN3 3AL, Doncaster the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. Samantha S., appointed on 22 April 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Russel S.. There were no ex directors.

Motors 2 Go Limited Address / Contact

Office Address Motors 2 Go Church Street
Office Address2 Armthorpe
Town Doncaster
Post code DN3 3AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09555799
Date of Incorporation Wed, 22nd Apr 2015
Industry Sale of used cars and light motor vehicles
End of financial Year 30th April
Company age 9 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 Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Samantha S.

Position: Director

Appointed: 22 April 2015

Russel S.

Position: Secretary

Appointed: 24 November 2020

Resigned: 26 October 2021

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Russell S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Samantha S. This PSC owns 25-50% shares and has 25-50% voting rights.

Russell S.

Notified on 15 April 2023
Nature of control: 25-50% voting rights
25-50% shares

Samantha S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth12 35238 406      
Balance Sheet
Cash Bank On Hand  24 79924 32537 437128 420184 574377 619
Current Assets53 46464 91098 671106 773114 395199 573312 414543 490
Debtors16 760  12 448 2 6104 79213 998
Net Assets Liabilities 38 40650 98461 31572 75767 15176 012236 415
Other Debtors   12 448    
Property Plant Equipment  210105 1 8513 4634 277
Total Inventories  73 87270 00076 95868 543123 048151 873
Net Assets Liabilities Including Pension Asset Liability12 35238 406      
Stocks Inventory36 704       
Tangible Fixed Assets420       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve12 252       
Shareholder Funds12 35238 406      
Other
Accumulated Depreciation Impairment Property Plant Equipment  3154205259871 9693 401
Additions Other Than Through Business Combinations Property Plant Equipment     2 3132 5942 246
Amounts Owed To Related Parties    7174 89466024 799
Average Number Employees During Period   11344
Bank Borrowings     45 00034 16725 825
Creditors 26 81947 89745 56341 63845 000122 624135 036
Finance Lease Liabilities Present Value Total       3 118
Increase From Depreciation Charge For Year Property Plant Equipment   1051054629821 432
Net Current Assets Liabilities11 93238 09150 77461 21072 757110 300195 173367 174
Other Creditors  5 9561 670 1  
Other Inventories   70 00076 95868 543123 048151 873
Other Remaining Borrowings      88 45765 494
Other Taxation Social Security Payable  24 94124 138    
Prepayments      4 7924 508
Property Plant Equipment Gross Cost  5255255252 8385 4327 678
Taxation Social Security Payable   11 8685 79411 70013 32214 769
Total Assets Less Current Liabilities12 35238 40650 98461 31572 757112 151198 636371 451
Total Borrowings     45 000122 624135 036
Trade Creditors Trade Payables  17 00019 7559 23431 6458 66250 813
Trade Debtors Trade Receivables   1   9 490
Fixed Assets420315210     
Creditors Due Within One Year41 53226 819      
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions525       
Tangible Fixed Assets Cost Or Valuation525       
Tangible Fixed Assets Depreciation105       
Tangible Fixed Assets Depreciation Charged In Period105       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 3rd, January 2024 		Free Download (11 pages)

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