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Motosave Limited NORFOLK

Motosave started in year 1980 as Private Limited Company with registration number 01476510. The Motosave company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Norfolk at 186-200 Salhouse Road. Postal code: NR7 9AH.

Currently there are 3 directors in the the company, namely Daniel B., Richard S. and Gary G.. In addition one secretary - Stephen A. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the LS10 1BA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0223648 . It is located at Motosave, Forster Court, Leeds with a total of 2 cars.

Motosave Limited Address / Contact

Office Address 186-200 Salhouse Road
Office Address2 Norwich
Town Norfolk
Post code NR7 9AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01476510
Date of Incorporation Thu, 31st Jan 1980
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st January
Company age 44 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

Daniel B.

Position: Director

Appointed: 03 March 2009

Stephen A.

Position: Secretary

Appointed: 03 March 2005

Richard S.

Position: Director

Appointed: 03 August 2004

Gary G.

Position: Director

Appointed: 03 August 2004

Carlo Z.

Position: Director

Appointed: 15 June 2005

Resigned: 27 October 2023

Kevin S.

Position: Director

Appointed: 03 August 2004

Resigned: 14 June 2019

Brandon B.

Position: Director

Appointed: 02 May 2000

Resigned: 02 March 2005

Brandon B.

Position: Secretary

Appointed: 02 May 2000

Resigned: 02 March 2005

Janet S.

Position: Secretary

Appointed: 09 March 2000

Resigned: 02 May 2000

Paul D.

Position: Director

Appointed: 22 March 1996

Resigned: 27 February 2009

William H.

Position: Director

Appointed: 28 February 1996

Resigned: 09 March 2000

William H.

Position: Secretary

Appointed: 28 February 1996

Resigned: 09 March 2000

Janet S.

Position: Secretary

Appointed: 29 September 1995

Resigned: 28 February 1996

Terry S.

Position: Director

Appointed: 31 January 1992

Resigned: 03 August 2004

Paul R.

Position: Director

Appointed: 31 January 1992

Resigned: 20 May 1993

Janet S.

Position: Director

Appointed: 31 January 1992

Resigned: 03 August 2004

Kevin H.

Position: Director

Appointed: 31 January 1992

Resigned: 28 September 1995

Richard R.

Position: Director

Appointed: 30 September 1991

Resigned: 25 June 1993

People with significant control

The list of PSCs who own or control the company includes 2 names. As we identified, there is Richard S. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Richard S. This PSC has significiant influence or control over the company,.

Richard S.

Notified on 14 June 2019
Nature of control: significiant influence or control

Richard S.

Notified on 6 April 2016
Ceased on 5 December 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312022-01-312023-01-31
Net Worth2 316 5661 919 996      
Balance Sheet
Cash Bank In Hand237 136308 725      
Cash Bank On Hand 308 725323 325343 829250 600262 139333 119120 912
Current Assets3 676 8973 376 8883 384 9834 201 3254 426 2644 869 8436 243 0056 053 103
Debtors1 826 9351 587 4671 534 3522 323 8432 647 4233 063 4143 924 2263 996 527
Intangible Fixed Assets75 00050 000      
Property Plant Equipment 256 045374 587293 684382 894372 509268 349416 496
Stocks Inventory1 612 8261 480 696      
Tangible Fixed Assets235 176256 045      
Total Inventories 1 480 6961 527 3061 533 6531 528 2411 544 2901 985 6601 935 664
Net Assets Liabilities      4 795 6884 815 326
Other Debtors       106 274
Reserves/Capital
Called Up Share Capital2 0002 000      
Profit Loss Account Reserve2 310 2811 913 711      
Shareholder Funds2 316 5661 919 996      
Other
Audit Fees Expenses10 20010 31010 20010 98011 01011 34011 71012 000
Company Contributions To Money Purchase Plans Directors 3 0033 0433 1373 2443 4074 3334 524
Director Remuneration117 092121 718129 784136 857122 578139 255154 883157 125
Dividend Recommended By Directors  750 000     
Number Directors Accruing Benefits Under Money Purchase Scheme22222222
Accounting Period Subsidiary2 0142 015      
Accruals Deferred Income After One Year44 74372 322      
Accrued Liabilities 72 32252 70453 72851 40188 38475 86490 073
Accumulated Amortisation Impairment Intangible Assets 75 000100 000125 000125 000 125 000 
Accumulated Depreciation Impairment Property Plant Equipment 1 699 7781 699 2741 804 2331 751 0941 831 3842 068 6322 012 819
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge216       
Administrative Expenses6 005 5336 162 1636 366 8986 766 9086 902 5687 234 8197 072 6287 548 765
Amortisation Expense Intangible Assets 25 00025 00025 000    
Amortisation Intangible Assets Expense25 00025 000      
Amounts Owed By Group Undertakings 1 376 2791 286 0192 059 0722 325 5862 763 689  
Amounts Owed By Group Undertakings Other Participating Interests Within One Year1 531 3771 376 279      
Applicable Tax Rate 21202019191919
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax7 873       
Capital Redemption Reserve285285      
Changes In Provisions Leading To An Increase Decrease In Tax Charge-382       
Commitments Under Non-cancellable Operating Leases Land Buildings235 750205 750      
Comprehensive Income Expense 603 430786 062631 347485 270404 779482 27519 638
Corporation Tax Due Within One Year 40 181      
Corporation Tax Payable 40 18158 21896 00017 00045 000-1 250 
Corporation Tax Recoverable Current Asset34 969       
Cost Sales5 269 5135 297 6485 216 9175 260 2215 218 3165 487 8245 386 9415 457 864
Creditors 1 762 9371 828 5121 907 6041 736 4831 764 8981 715 6661 584 273
Creditors Due Within One Year1 670 5071 762 937      
Current Tax For Period 145 000163 000181 00082 000110 000107 000-24 000
Debtors Due Within One Year1 826 9351 587 467      
Depreciation Expense Property Plant Equipment 106 336114 779125 775131 998157 339120 121115 111
Depreciation Tangible Fixed Assets Expense80 863106 336      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  115 28320 816185 13777 049 170 924
Disposals Property Plant Equipment  117 20132 206191 14185 417 185 620
Dividend Per Share Interim  375     
Dividends Paid 1 000 000750 000     
Dividends Paid On Shares Interim 1 000 000750 000     
Expenses Not Deductible For Tax Purposes9       
Finished Goods 1 480 6961 527 3061 533 6531 528 2411 544 2901 985 6601 935 664
Finished Goods Goods For Resale1 612 8261 480 696      
Fixed Asset Investments Share Post-acquisition Reserves -18 000      
Fixed Assets310 176306 045399 587293 684382 894372 509268 349416 496
Further Item Tax Increase Decrease Component Adjusting Items 2 2021 310-165-242-5 815  
Further Operating Expense Item Component Total Operating Expenses 613 418659 314635 615631 444635 53116 99617 934
Future Minimum Lease Payments Under Non-cancellable Operating Leases  28 00011 66789 20089 20091 45091 450
Gain Loss From Disposal Fixed Assets10 111       
Gain Loss On Disposals Property Plant Equipment 26 21227 482-1 15143 42330 60313 00074 557
Gross Profit Loss6 587 7906 904 9807 307 2187 571 2977 415 2697 739 2787 628 3337 596 445
Hire Property Other Lease Expenditure640 209       
Increase Decrease In Current Tax From Adjustment For Prior Periods 382224352165242  
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods216       
Increase From Amortisation Charge For Year Intangible Assets  25 00025 000    
Increase From Depreciation Charge For Year Property Plant Equipment  114 779125 775131 998157 339 115 111
Intangible Assets 50 00025 000     
Intangible Assets Gross Cost 125 000125 000125 000125 000 125 000 
Intangible Fixed Assets Aggregate Amortisation Impairment50 00075 000      
Intangible Fixed Assets Amortisation Charged In Period 25 000      
Intangible Fixed Assets Cost Or Valuation125 000       
Land Buildings Operating Leases Expiring After Five Years87 10087 100      
Land Buildings Operating Leases Expiring Between Two Five Years64 40064 400      
Land Buildings Operating Leases Expiring Within One Year84 25054 250      
Net Assets Liabilities Subsidiaries -18 000      
Net Current Assets Liabilities2 006 3901 613 9511 556 4712 293 7212 689 7813 104 9454 527 3394 468 830
Net Increase Decrease In Shareholders Funds450 425       
Number Shares Allotted 2 000      
Number Shares Issued Fully Paid  2 0002 0002 0002 000 2 000
Operating Lease Rental Receipts1 200       
Operating Profit Loss583 457747 017947 520811 589566 816513 846  
Other Creditors 134 966137 116138 624109 489114 682357 388348 010
Other Creditors Due Within One Year80 551134 966      
Other Departments Average Number Employees202       
Other Differences Leading To An Increase Decrease In Tax Charge875       
Other Interest Receivable Similar Income2 184       
Other Interest Receivable Similar Income Finance Income 1 7951 7661 1106191 175  
Other Operating Income1 200       
Other Operating Income Format1 4 2007 2007 20054 1159 38734 16217 934
Other Taxation Social Security Payable 410 355390 174410 559402 684418 504364 659421 934
Other Taxation Social Security Within One Year338 861410 355      
Other Timing Differences Leading To Decrease Increase In Taxation2 326       
Par Value Share 11111 1
Pension Costs66 125       
Pension Other Post-employment Benefit Costs Other Pension Costs 76 85579 36485 106111 745127 965166 670164 959
Percentage Class Share Held In Subsidiary  100     
Prepayments 158 711175 751176 128175 971185 877178 883204 614
Prepayments Accrued Income Current Asset Due Within One Year165 904158 711      
Profit Loss 603 430786 062631 347485 270404 779482 27519 638
Profit Loss For Period450 425       
Profit Loss On Ordinary Activities Before Tax585 641748 812949 286812 699567 435515 021589 86765 614
Property Plant Equipment Gross Cost 1 955 8232 073 8612 097 9172 133 9882 203 8932 336 9812 429 315
Share Capital Allotted Called Up Paid2 0002 000      
Share Premium Account4 0004 000      
Social Security Costs264 971271 762275 246304 116313 493320 481349 297394 879
Staff Costs3 771 557       
Staff Costs Employee Benefits Expense 3 950 4554 181 3404 485 8164 625 0604 927 1164 961 2575 260 655
Standard Nominal Tax Rate23       
Tangible Fixed Assets Additions 26 506      
Tangible Fixed Assets Cost Or Valuation1 963 9801 955 823      
Tangible Fixed Assets Depreciation1 728 8041 699 778      
Tangible Fixed Assets Depreciation Charged In Period 33 522      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 62 199      
Tangible Fixed Assets Disposals 62 199      
Tax Expense Credit Applicable Tax Rate 157 251189 857162 540107 81397 854112 07512 467
Tax Increase Decrease From Effect Capital Allowances Depreciation  -22 31518 236-17 99117 015-2 460-17 588
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 792-3159-23913-169362
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate134 697       
Tax On Profit Or Loss On Ordinary Activities135 216       
Tax Tax Credit On Profit Or Loss On Ordinary Activities 145 382163 224181 35282 165110 242107 59245 976
Total Additions Including From Business Combinations Property Plant Equipment  235 23956 262227 212155 322 277 954
Total Assets Less Current Liabilities2 316 5661 919 9961 956 0582 587 4053 072 6753 477 4544 795 6884 885 326
Total Reserves2 314 5661 917 996      
Total U K Foreign Current Tax After Adjustments Relief125 216       
Trade Creditors Trade Payables 1 105 1131 190 3001 208 6931 155 9091 098 328919 005724 256
Trade Creditors Within One Year1 206 3521 105 113      
Trade Debtors Trade Receivables 52 47772 58288 643145 866113 84881 476111 835
Trade Debtors Within One Year94 68552 477      
Turnover Gross Operating Revenue11 857 303       
Turnover Revenue 12 202 62812 524 13512 831 51812 633 58513 227 10213 015 27413 054 309
U K Current Corporation Tax125 000       
U K Deferred Tax10 000       
Wages Salaries3 440 4613 601 8383 826 7304 096 5944 199 8224 478 6704 445 2904 700 817
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       70 000
Average Number Employees During Period      195199
Company Contributions To Money Purchase Schemes Directors2 9013 003      
Other Deferred Tax Expense Credit       70 000
Provisions       70 000
Provisions For Liabilities Balance Sheet Subtotal       70 000
Total Current Tax Expense Credit      107 592-24 024

Transport Operator Data

Motosave
Address Forster Court , Hunslet Road
City Leeds
Post code LS10 1BA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Tuesday 31st January 2023
filed on: 20th, October 2023 		Free Download (21 pages)

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