Motoworld started in year 1998 as Private Limited Company with registration number 03493928. The Motoworld company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Wigan at 374 Atherton Road. Postal code: WN2 3XD.
There is a single director in the firm at the moment - Dennis P., appointed on 16 January 1998. In addition, a secretary was appointed - Patricia P., appointed on 16 January 1998. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WN2 3XD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1005187 . It is located at 372 Atherton Road, Hindley, Wigan with a total of 1 carsand 1 trailers.
Office Address | 374 Atherton Road |
Office Address2 | Hindley |
Town | Wigan |
Post code | WN2 3XD |
Country of origin | United Kingdom |
Registration Number | 03493928 |
Date of Incorporation | Fri, 16th Jan 1998 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Dennis P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Patricia P. This PSC owns 25-50% shares.
Dennis P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Patricia P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -6 903 | 208 | -13 034 | -18 248 | 1 167 | 10 578 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 355 387 | 408 056 | 454 271 | 405 658 | 386 834 | 398 134 | 518 003 | 648 955 | 655 867 | 612 028 | 604 410 | 572 759 |
Debtors | 12 698 | 25 441 | 9 211 | 6 585 | 1 441 | 2 632 | 11 636 | 11 695 | 19 000 | 4 280 | 4 000 | 7 529 |
Net Assets Liabilities | 10 578 | 42 261 | 35 436 | 9 505 | -11 049 | 15 669 | 42 888 | |||||
Net Assets Liabilities Including Pension Asset Liability | -6 903 | 208 | -13 034 | -18 248 | 1 167 | 10 578 | ||||||
Other Debtors | 1 441 | |||||||||||
Property Plant Equipment | 62 012 | 57 465 | 53 277 | 56 400 | 50 886 | 45 943 | 41 423 | |||||
Stocks Inventory | 342 689 | 382 615 | 445 060 | 399 073 | 385 393 | 395 502 | ||||||
Tangible Fixed Assets | 83 535 | 78 945 | 74 271 | 70 522 | 65 506 | 62 012 | ||||||
Total Inventories | 395 502 | 506 367 | 637 260 | 636 867 | 595 988 | 566 673 | 565 230 | |||||
Cash Bank On Hand | 11 760 | 33 737 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -6 905 | 206 | -13 036 | -18 250 | 1 165 | 10 576 | ||||||
Shareholder Funds | -6 903 | 208 | -13 034 | -18 248 | 1 167 | 10 578 | ||||||
Other | ||||||||||||
Accrued Liabilities | 10 081 | 14 567 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 995 | 75 542 | 79 730 | 72 707 | 78 221 | 83 164 | 87 684 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 87 178 | 92 003 | ||||||||||
Corporation Tax Payable | 14 702 | 13 999 | ||||||||||
Creditors | 275 000 | 275 000 | 275 000 | 275 000 | 375 000 | 375 000 | 275 000 | |||||
Creditors Due After One Year | 275 000 | 275 000 | 275 000 | 275 000 | 275 000 | 275 000 | ||||||
Creditors Due Within One Year | 169 080 | 210 329 | 265 354 | 218 269 | 175 335 | 173 752 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 307 | |||||||||||
Disposals Property Plant Equipment | 14 100 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 547 | 4 188 | 6 284 | 5 514 | 4 943 | 4 520 | ||||||
Net Current Assets Liabilities | 186 307 | 197 727 | 188 917 | 187 389 | 211 499 | 224 382 | 260 371 | 257 568 | 229 772 | 314 308 | 345 654 | 277 158 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 46 747 | 27 539 | ||||||||||
Other Taxation Social Security Payable | 33 | 33 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 133 007 | 133 007 | 133 007 | 129 107 | 129 107 | 129 107 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 816 | 575 | 409 | 1 667 | 1 243 | 928 | 693 | |||||
Provisions For Liabilities Charges | 1 745 | 1 464 | 1 222 | 1 159 | 838 | 816 | ||||||
Recoverable Value-added Tax | 10 195 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 499 | 973 | 1 926 | 1 048 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 127 561 | 129 060 | 130 033 | 131 959 | 131 959 | 133 007 | ||||||
Tangible Fixed Assets Depreciation | 44 026 | 50 115 | 55 762 | 61 437 | 66 453 | 70 995 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 089 | 5 647 | 5 675 | 5 016 | 4 542 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 200 | |||||||||||
Total Assets Less Current Liabilities | 269 842 | 276 672 | 263 188 | 257 911 | 277 005 | 286 394 | 317 836 | 310 845 | 286 172 | 365 194 | 391 597 | 318 581 |
Trade Creditors Trade Payables | 54 342 | 105 329 | ||||||||||
Trade Debtors Trade Receivables | 11 695 |
372 Atherton Road | |
---|---|
Address | Hindley |
City | Wigan |
Post code | WN2 3XD |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 18th, February 2019 |
accounts | Free Download (9 pages) |
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