Founded in 1995, Scm Turbomotive, classified under reg no. 03053489 is an active company. Currently registered at 1 Quay Street HD1 6QX, Huddersfield the company has been in the business for twenty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Wed, 7th Jun 1995 Scm Turbomotive Limited is no longer carrying the name Motorclass.
At present there are 5 directors in the the firm, namely Elaine D., Darren W. and Jonathan W. and others. In addition one secretary - Ian B. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 1 Quay Street |
| Town | Huddersfield |
| Post code | HD1 6QX |
| Country of origin | United Kingdom |
| Registration Number | 03053489 |
| Date of Incorporation | Fri, 5th May 1995 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 29 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 28 March 2022
Position: Director
Appointed: 28 March 2022
Position: Director
Appointed: 28 March 2022
Position: Director
Appointed: 28 March 2022
Position: Director
Appointed: 19 September 2003
Position: Secretary
Appointed: 19 September 2003
The register of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Ian B. This PSC has significiant influence or control over the company,. Another one in the PSC register is Scm Turbomotive Trustees Limited that put Huddersfield, England as the address. This PSC has a legal form of "a company limited by guarantee", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Ian B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ian B.
| Notified on | 4 April 2022 |
| Nature of control: |
significiant influence or control |
Scm Turbomotive Trustees Limited
1 Quay Street, Huddersfield, HD1 6QX, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Guarantee |
| Country registered | England |
| Place registered | Register Of Companies In England And Wales |
| Registration number | 13997771 |
| Notified on | 4 April 2022 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Ian B.
| Notified on | 6 April 2016 |
| Ceased on | 4 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Motorclass | June 7, 1995 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 528 996 | 106 554 | 299 692 | 913 331 | 1 076 478 | 298 720 |
| Current Assets | 2 669 565 | 2 698 914 | 2 860 758 | 2 890 614 | 3 153 253 | 3 119 522 |
| Debtors | 964 786 | 1 054 652 | 1 124 584 | 1 083 178 | 1 078 885 | 1 729 739 |
| Net Assets Liabilities | 2 188 836 | 2 136 399 | 2 194 497 | 2 266 763 | 2 538 243 | 2 565 633 |
| Other Debtors | 4 269 | 23 981 | 20 573 | 2 030 | 2 410 | 845 |
| Property Plant Equipment | 87 830 | 87 618 | 44 476 | 24 310 | 48 251 | 48 628 |
| Total Inventories | 1 175 783 | 1 537 708 | 1 436 482 | 894 105 | 997 890 | 1 091 063 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 83 655 | 5 143 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 319 628 | 363 320 | 387 756 | 406 590 | 427 831 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 280 385 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 031 | |||||
| Average Number Employees During Period | 27 | 31 | 33 | 28 | 25 | 27 |
| Balances Amounts Owed By Related Parties | 30 436 | |||||
| Creditors | 557 482 | 650 133 | 704 126 | 645 050 | 655 329 | 594 291 |
| Deferred Tax Liabilities | 11 077 | |||||
| Fixed Assets | 87 830 | 87 618 | ||||
| Further Item Creditors Component Total Creditors | 3 362 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 788 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -11 077 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 558 | 43 691 | 24 436 | 18 834 | 21 241 | |
| Net Current Assets Liabilities | 2 112 083 | 2 048 781 | 2 156 632 | 2 245 564 | 2 497 924 | 2 525 231 |
| Net Deferred Tax Liability Asset | 11 077 | |||||
| Number Shares Issued Fully Paid | 7 023 500 | 7 023 500 | ||||
| Other Creditors | 5 885 | 5 309 | 25 | 42 | 25 | |
| Other Taxation Social Security Payable | 181 457 | 183 337 | 211 637 | 12 852 | 14 184 | 17 625 |
| Par Value Share | 0 | |||||
| Prepayments Accrued Income | 22 437 | 57 773 | ||||
| Property Plant Equipment Gross Cost | 368 215 | 407 246 | 407 796 | 412 066 | 454 841 | 476 459 |
| Provisions For Liabilities Balance Sheet Subtotal | -11 077 | 6 612 | 3 111 | 7 932 | 8 226 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 077 | |||||
| Total Assets Less Current Liabilities | 2 199 913 | 2 136 399 | 2 201 109 | 2 269 874 | 2 546 175 | 2 573 859 |
| Trade Creditors Trade Payables | 283 123 | 286 968 | 320 335 | 294 741 | 326 556 | 292 821 |
| Trade Debtors Trade Receivables | 938 080 | 972 898 | 1 030 095 | 1 047 170 | 1 038 701 | 999 759 |
| Accrued Liabilities | 174 519 | 164 584 | 93 746 | 44 671 | 86 540 | |
| Amounts Owed By Associates | 650 000 | |||||
| Corporation Tax Payable | 4 015 | 20 273 | 55 958 | 5 312 | ||
| Cumulative Preference Share Dividends Unpaid | 1 | |||||
| Merchandise | 1 537 708 | 1 436 482 | 894 105 | 997 890 | 1 091 063 | |
| Prepayments | 57 773 | 73 916 | 33 978 | 37 774 | 34 358 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | 4 270 | 42 775 | 21 618 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, July 2023 |
accounts | Free Download (11 pages) |
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