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Mt Motors (gildersome) Limited LEEDS

Mt Motors (gildersome) started in year 2014 as Private Limited Company with registration number 09037810. The Mt Motors (gildersome) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at 1 Victoria Court. Postal code: LS27 9SE.

The company has one director. Mark T., appointed on 14 May 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Mark T.. There were no ex secretaries.

Mt Motors (gildersome) Limited Address / Contact

Office Address 1 Victoria Court
Office Address2 Bank Square, Morley
Town Leeds
Post code LS27 9SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09037810
Date of Incorporation Tue, 13th May 2014
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (77 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Mark T.

Position: Director

Appointed: 14 May 2014

Mark T.

Position: Director

Appointed: 13 May 2014

Resigned: 14 May 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Mark T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark T.

Notified on 14 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth35 45952 945       
Balance Sheet
Cash Bank On Hand    40 70023 49543 13956 06727 879
Current Assets80 50882 57882 860152 391193 538201 662221 671185 855332 364
Debtors7 5004 217  16 85819 96619 89217 48865 485
Net Assets Liabilities 60 14597 593103 547151 347160 394158 858167 861176 326
Other Debtors    13 3654 471 613 
Property Plant Equipment    101 03488 29178 87966 28453 646
Total Inventories    135 980158 201158 640112 300 
Intangible Fixed Assets7 5005 000       
Net Assets Liabilities Including Pension Asset Liability35 45952 945       
Stocks Inventory73 00878 361       
Tangible Fixed Assets47 31090 717       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve35 35952 845       
Shareholder Funds35 45952 945       
Other
Accumulated Depreciation Impairment Property Plant Equipment    128 948156 213181 973203 656221 969
Average Number Employees During Period   889888
Bank Borrowings Overdrafts    14 412 6 5545 0009 583
Corporation Tax Payable    12 62123 4986 2999 74812 430
Creditors 50 5546 4122 66112 25599 307122 10969 6959 583
Depreciation Rate Used For Property Plant Equipment     252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 098   
Disposals Property Plant Equipment     1 574   
Fixed Assets54 81095 71799 46283 871101 03488 29178 87966 284 
Increase From Depreciation Charge For Year Property Plant Equipment     28 36325 76021 68318 313
Net Current Assets Liabilities21 05414 98212 05822 33762 568102 35599 562116 160142 456
Other Creditors    39 52043 07854 42130 57899 128
Other Taxation Social Security Payable    8 8322 36215 36615 40813 842
Par Value Share11   111 
Property Plant Equipment Gross Cost    229 982244 504260 852269 940275 615
Provisions For Liabilities Balance Sheet Subtotal        10 193
Total Additions Including From Business Combinations Property Plant Equipment     16 09616 3489 0885 675
Total Assets Less Current Liabilities75 864110 699104 005106 208163 602190 646178 441182 444196 102
Trade Creditors Trade Payables    55 58530 36939 4698 96159 508
Trade Debtors Trade Receivables    3 49315 49519 89216 87565 485
Creditors Due After One Year40 40550 554       
Creditors Due Within One Year59 45467 596       
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 5005 000       
Intangible Fixed Assets Amortisation Charged In Period2 5002 500       
Intangible Fixed Assets Cost Or Valuation10 000        
Number Shares Allotted100100       
Provisions For Liabilities Charges 7 200       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions55 38771 787       
Tangible Fixed Assets Cost Or Valuation55 387126 749       
Tangible Fixed Assets Depreciation8 07736 032       
Tangible Fixed Assets Depreciation Charged In Period8 07728 228       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 273       
Tangible Fixed Assets Disposals 425       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 26th, March 2024 		Free Download (12 pages)

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