Mount Motor Cycles (port Talbot) Limited in Port Talbot

Mount Motor Cycles (port Talbot) Limited

Mount Motor Cycles (port Talbot) started in year 1978 as Private Limited Company with registration number 01393535. The Mount Motor Cycles (port Talbot) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in at 59 Commercial Road. Postal code: SA13 1LP.

There is a single director in the company at the moment - Russell C., appointed on 15 March 1991. In addition, a secretary was appointed - Russell C., appointed on 2 March 2009. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Mark C. who worked with the the company until 2 March 2009.

Mount Motor Cycles (port Talbot) Limited Address / Contact

Office Address	59 Commercial Road
Office Address2	Port Talbot
Town
Post code	SA13 1LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01393535
Date of Incorporation	Wed, 11th Oct 1978
Industry	Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year	30th April
Company age	46 years old
Account next due date	Fri, 31st Jan 2025 (279 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Russell C.

Position: Secretary

Appointed: 02 March 2009

Russell C.

Position: Director

Appointed: 15 March 1991

Mark C.

Position: Director

Appointed: 05 November 2004

Resigned: 07 April 2008

Mark C.

Position: Secretary

Appointed: 05 November 2004

Resigned: 02 March 2009

John N.

Position: Director

Appointed: 15 March 1991

Resigned: 05 November 2004

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Russell C. This PSC and has 50,01-75% shares.

Russell C.

Notified on	28 February 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	250 355	252 639	238 213	214 564

Balance Sheet
Cash Bank On Hand							54 794	84 657	48 161	58 691
Current Assets	303 493	347 439	322 274	281 441	281 858	295 857	334 402	311 399	356 630	333 505
Debtors	7 341	10 827	7 417				278		401
Net Assets Liabilities				214 564	203 287	190 791	209 275	228 547	225 455	228 508
Other Debtors									401
Property Plant Equipment							32 679	31 202	29 789	28 426
Total Inventories							279 330	226 742	308 068	274 814
Cash Bank In Hand	13 090	4 790	25 245
Net Assets Liabilities Including Pension Asset Liability	250 355	252 639	238 213	214 564
Stocks Inventory	283 062	331 822	289 612
Tangible Fixed Assets	44 436	41 845	39 796

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	249 355	251 639	237 213
Shareholder Funds	250 355	252 639	238 213	214 564

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 623	4 650	4 719	27 743
Accumulated Depreciation Impairment Property Plant Equipment							63 632	65 109	66 522	67 885
Average Number Employees During Period				8	9	9	10	10	9	8
Corporation Tax Payable								4 720
Creditors				99 436	109 846	134 591	130 063	114 054	160 964	133 423
Depreciation Rate Used For Property Plant Equipment								25	25	25
Fixed Assets	44 436	41 845	39 796	37 758	35 925	34 244	32 679	31 202	29 789	28 426
Increase From Depreciation Charge For Year Property Plant Equipment								1 477	1 413	1 363
Net Current Assets Liabilities	206 897	211 519	198 993	182 005	172 012	161 266	176 596	197 345	195 666	200 082
Other Creditors								74 408	58 684
Other Taxation Social Security Payable								9 734	8 460
Property Plant Equipment Gross Cost								96 311	96 311	96 311
Provisions For Liabilities Balance Sheet Subtotal				576
Total Assets Less Current Liabilities	251 333	253 364	238 789	219 763	207 937	195 510	209 275	228 547	225 455	228 508
Trade Creditors Trade Payables								25 192	93 820
Advances Credits Directors			28 777	29 626	30 161	40 761	88 119	69 919	54 120	47 891
Advances Credits Made In Period Directors				38 048	18 170	23 110	54 000	6 000	73 903
Advances Credits Repaid In Period Directors				37 199	17 635	12 510	6 642	24 200	89 702
Accruals Deferred Income			4 555	4 623
Creditors Due Within One Year	96 596	135 920	118 726	99 436
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	978	725	576	576
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	96 311	96 311	96 311
Tangible Fixed Assets Depreciation	51 875	54 466	56 515
Tangible Fixed Assets Depreciation Charged In Period		2 591	2 049

Company filings

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