The Motor Cycle Industry Association started in year 1973 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01113282. The The Motor Cycle Industry Association company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Coventry at 1 Rye Hill Office Park. Postal code: CV5 9AB.
At present there are 15 directors in the the company, namely Michael L., Dean C. and Kevin H. and others. In addition one secretary - Karl P. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 1 Rye Hill Office Park |
Office Address2 | Birmingham Road Allesley |
Town | Coventry |
Post code | CV5 9AB |
Country of origin | United Kingdom |
Registration Number | 01113282 |
Date of Incorporation | Fri, 11th May 1973 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st March |
Company age | 51 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 655 974 | 1 502 876 | 1 641 526 | 1 511 323 | 1 676 728 |
Current Assets | 2 336 043 | 2 180 460 | 2 360 048 | 2 628 495 | 2 748 534 |
Debtors | 680 069 | 677 584 | 718 522 | 1 117 172 | 1 071 806 |
Other Debtors | 394 | ||||
Property Plant Equipment | 648 668 | 641 904 | 647 834 | 645 942 | |
Other | |||||
Accrued Liabilities | 362 156 | 204 022 | 146 525 | 81 388 | 76 312 |
Accumulated Depreciation Impairment Property Plant Equipment | 468 131 | 477 725 | 382 546 | 325 065 | 310 546 |
Amounts Owed By Group Undertakings | 600 438 | 585 077 | 632 489 | 1 031 190 | 988 328 |
Amounts Owed To Group Undertakings | 2 | 2 | |||
Average Number Employees During Period | 14 | 14 | 14 | 13 | 13 |
Comprehensive Income Expense | 22 372 | 276 915 | 292 856 | 173 506 | |
Corporation Tax Payable | 2 100 | 560 | 560 | ||
Creditors | 513 268 | 328 549 | 237 152 | 210 851 | 168 478 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 99 467 | 62 802 | 21 628 | ||
Disposals Property Plant Equipment | 99 467 | 62 802 | 21 628 | ||
Fixed Assets | 648 770 | 642 006 | 647 936 | 646 044 | 657 138 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 594 | 4 288 | 5 321 | 7 109 | |
Investments Fixed Assets | 102 | 102 | 102 | 102 | 102 |
Investments In Group Undertakings | 102 | 102 | |||
Net Current Assets Liabilities | 1 822 775 | 1 851 911 | 2 122 896 | 2 417 644 | 2 580 056 |
Other Creditors | 49 803 | 9 996 | 1 934 | 1 934 | 1 924 |
Other Taxation Social Security Payable | 26 996 | 33 145 | 28 327 | 44 390 | 34 016 |
Percentage Class Share Held In Subsidiary | 100 | ||||
Prepayments Accrued Income | 66 106 | 67 574 | 64 367 | 55 334 | 58 774 |
Profit Loss | 76 131 | 158 286 | 119 517 | 60 065 | |
Property Plant Equipment Gross Cost | 1 116 799 | 1 119 629 | 1 030 380 | 971 007 | 967 582 |
Recoverable Value-added Tax | 10 290 | 18 154 | 13 986 | 24 196 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 830 | 3 429 | 18 203 | ||
Total Assets Less Current Liabilities | 2 471 545 | 2 493 917 | 2 770 832 | 3 063 688 | 3 237 194 |
Trade Creditors Trade Payables | 74 313 | 71 342 | 58 266 | 82 579 | 55 664 |
Trade Debtors Trade Receivables | 3 235 | 24 933 | 3 512 | 16 268 | 508 |
Other Investments Other Than Loans | 102 | 102 | 102 | 102 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (20 pages) |
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