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R & G Motors Limited HELSTON


R & G Motors started in year 2014 as Private Limited Company with registration number 09313519. The R & G Motors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Helston at The Workshop. Postal code: TR13 0DY. Since Thu, 11th Dec 2014 R & G Motors Limited is no longer carrying the name R & D Motors.

There is a single director in the firm at the moment - Mark S., appointed on 17 November 2014. In addition, a secretary was appointed - Tracey S., appointed on 17 November 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.

R & G Motors Limited Address / Contact

Office Address The Workshop
Office Address2 Carnkie
Town Helston
Post code TR13 0DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09313519
Date of Incorporation Mon, 17th Nov 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Tracey S.

Position: Secretary

Appointed: 17 November 2014

Mark S.

Position: Director

Appointed: 17 November 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Mark S. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Tracey S. This PSC owns 25-50% shares.

Mark S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Tracey S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

R & D Motors December 11, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth5 441271      
Balance Sheet
Current Assets22 40018 92817 42322 27619 08039 21046 61537 996
Net Assets Liabilities 2718 64119 37623 92122 81339 19147 886
Cash Bank In Hand7 400       
Intangible Fixed Assets45 050       
Net Assets Liabilities Including Pension Asset Liability4 368271      
Stocks Inventory15 000       
Tangible Fixed Assets19 304       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve4 268       
Shareholder Funds5 441271      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 1751 1548541 2291 2421 213 
Average Number Employees During Period   45755
Creditors 77 97366 89252 58763 61752 173102 38448 461
Fixed Assets64 35471 74163 33851 791120 312124 143119 798121 206
Net Current Assets Liabilities-58 913-59 04547 29330 31144 53712 9631 89310 465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 176     
Total Assets Less Current Liabilities6 27412 69616 04521 48075 775111 18064 029110 741
Accruals Deferred Income8331 175      
Creditors Due After One Year 11 250      
Creditors Due Within One Year80 48077 973      
Intangible Fixed Assets Additions53 000       
Intangible Fixed Assets Aggregate Amortisation Impairment7 950       
Intangible Fixed Assets Amortisation Charged In Period7 950       
Intangible Fixed Assets Cost Or Valuation53 000       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges1 073       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions23 201       
Tangible Fixed Assets Cost Or Valuation23 201       
Tangible Fixed Assets Depreciation3 897       
Tangible Fixed Assets Depreciation Charged In Period3 897       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Fri, 17th Nov 2023
filed on: 15th, January 2024
Free Download (3 pages)

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