Founded in 1966, Motorway Belts And Components, classified under reg no. 00872404 is an active company. Currently registered at 106 Longlands HP2 4ET, Hemel Hempstead. the company has been in the business for fifty eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Darren L., appointed on 1 April 2013. In addition, a secretary was appointed - Shelley L., appointed on 1 April 2014. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 106 Longlands |
| Office Address2 | Adeyfield |
| Town | Hemel Hempstead. |
| Post code | HP2 4ET |
| Country of origin | United Kingdom |
| Registration Number | 00872404 |
| Date of Incorporation | Fri, 25th Feb 1966 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 58 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Secretary
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2013
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Darren L. The abovementioned PSC and has 75,01-100% shares.
Darren L.
| Notified on | 21 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 52 205 | 41 945 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 12 450 | 1 757 | ||||||||
| Cash Bank On Hand | 1 757 | 498 | 978 | 442 | 1 132 | 18 766 | 27 393 | 23 772 | 12 988 | |
| Current Assets | 89 573 | 74 780 | 64 887 | 58 696 | 46 875 | 71 503 | 91 324 | 103 241 | 102 259 | 94 786 |
| Debtors | 5 972 | 3 685 | 3 267 | 3 439 | 2 330 | 29 437 | 28 823 | 29 630 | 32 685 | 29 905 |
| Net Assets Liabilities | 41 945 | 31 914 | 25 215 | 10 962 | 10 533 | 21 153 | 32 546 | 38 435 | 41 407 | |
| Net Assets Liabilities Including Pension Asset Liability | 52 205 | 41 945 | ||||||||
| Other Debtors | 1 500 | 25 970 | 25 970 | 25 970 | 28 418 | 26 701 | ||||
| Property Plant Equipment | 2 477 | 1 982 | 1 586 | 1 269 | 1 015 | 812 | 650 | 520 | ||
| Stocks Inventory | 71 151 | 69 338 | ||||||||
| Tangible Fixed Assets | 3 096 | 2 477 | ||||||||
| Total Inventories | 69 338 | 61 122 | 54 279 | 44 103 | 40 934 | 43 735 | 46 218 | 45 802 | 51 893 | |
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 6 852 | 6 852 | ||||||||
| Profit Loss Account Reserve | 42 201 | 31 941 | ||||||||
| Shareholder Funds | 52 205 | 41 945 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 736 | 71 231 | 71 627 | 71 944 | 72 198 | 72 401 | 72 563 | 72 693 | 72 797 | |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 8 809 | 5 183 | 10 991 | 10 052 | 31 456 | 22 056 | 12 656 | |||
| Creditors | 35 041 | 34 743 | 34 944 | 37 059 | 61 792 | 70 829 | 31 456 | 22 056 | 12 656 | |
| Creditors Due Within One Year | 40 119 | 35 041 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 396 | 317 | 254 | 203 | 162 | 130 | 104 | ||
| Net Current Assets Liabilities | 49 454 | 39 739 | 30 144 | 23 752 | 9 816 | 9 711 | 20 495 | 63 475 | 60 070 | 53 726 |
| Number Shares Allotted | 6 852 | |||||||||
| Other Creditors | 12 925 | 2 025 | 2 665 | 2 928 | 2 548 | 3 198 | 3 151 | 6 475 | 7 665 | |
| Other Taxation Social Security Payable | 10 472 | 7 128 | 8 855 | 6 851 | 10 911 | 7 596 | 9 801 | 11 605 | 10 308 | |
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 73 213 | 73 213 | 73 213 | 73 213 | 73 213 | 73 213 | 73 213 | 61 396 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 271 | 212 | 123 | 123 | 193 | 154 | 123 | 99 | 79 | |
| Provisions For Liabilities Charges | 345 | 271 | ||||||||
| Share Capital Allotted Called Up Paid | 6 852 | 6 852 | ||||||||
| Share Premium Account | 3 152 | 3 152 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 73 213 | |||||||||
| Tangible Fixed Assets Depreciation | 70 117 | 70 736 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 619 | |||||||||
| Total Assets Less Current Liabilities | 52 550 | 42 216 | 32 126 | 25 338 | 11 085 | 10 726 | 21 307 | 64 125 | 60 590 | 54 142 |
| Trade Creditors Trade Payables | 11 644 | 16 781 | 18 241 | 16 289 | 38 281 | 60 035 | 16 804 | 14 099 | 13 077 | |
| Trade Debtors Trade Receivables | 2 185 | 3 267 | 3 439 | 2 330 | 3 467 | 2 853 | 3 660 | 4 267 | 3 204 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 10th, February 2023 |
accounts | Free Download (8 pages) |
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