Founded in 2009, Motorway Windscreens, classified under reg no. 06962581 is an active company. Currently registered at 32 Crosby Road DN15 6SF, Scunthorpe the company has been in the business for fifteen years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Keith B., appointed on 15 July 2009. In addition, a secretary was appointed - Susan M., appointed on 1 August 2010. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Crosby Road |
Town | Scunthorpe |
Post code | DN15 6SF |
Country of origin | United Kingdom |
Registration Number | 06962581 |
Date of Incorporation | Wed, 15th Jul 2009 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Keith B. This PSC and has 75,01-100% shares.
Keith B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 27 040 | 30 577 |
Current Assets | 221 386 | 252 568 |
Debtors | 168 010 | 202 160 |
Net Assets Liabilities | 180 243 | 227 024 |
Other Debtors | 10 083 | 7 872 |
Total Inventories | 26 336 | 19 831 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 59 098 | 66 730 |
Accumulated Depreciation Impairment Property Plant Equipment | 128 956 | 63 287 |
Average Number Employees During Period | 13 | 15 |
Bank Borrowings Overdrafts | 14 914 | 27 524 |
Creditors | 198 291 | 181 541 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 439 | |
Disposals Property Plant Equipment | 73 335 | |
Finance Lease Liabilities Present Value Total | 26 178 | 8 975 |
Fixed Assets | 258 906 | 259 209 |
Increase From Amortisation Charge For Year Intangible Assets | 7 632 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 212 | |
Intangible Assets | 32 902 | 25 270 |
Intangible Assets Gross Cost | 92 000 | |
Net Current Assets Liabilities | 23 095 | 71 027 |
Other Creditors | 7 140 | 6 253 |
Other Taxation Social Security Payable | 23 045 | 49 468 |
Property Plant Equipment Gross Cost | 406 395 | 98 843 |
Provisions For Liabilities Balance Sheet Subtotal | 33 141 | 58 485 |
Total Additions Including From Business Combinations Property Plant Equipment | 87 043 | |
Total Assets Less Current Liabilities | 282 001 | 330 236 |
Trade Creditors Trade Payables | 137 806 | 101 931 |
Trade Debtors Trade Receivables | 157 927 | 194 288 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
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