Action Motors Limited in Station Road, CM21 9JX

Description

Data updated on: 01-11-2023

Action Motors Limited with Companies House Reg No. 01552936 has been on the market for fourty three years. The Private Limited Company is officially located at Maltings Garage, The Maltings, Station Road and company's postal code is CM21 9JX. The company's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. The business most recent accounts were submitted for the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was submitted on Thu, 12th Jan 2023.

Currently, there seems to be only a single director in the company: Christopher N. (since August 10, 2020). Martin S. had been functioning as a director for this firm until the resignation three years ago. In addition a different director, specifically Joan S. gave up the position on May 1, 1994.

Christopher N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 424	54 146	30 805	54 161	54 818	41 298

Balance Sheet
Cash Bank In Hand	81 167	77 075	51 937	88 789	24 209	40 281
Cash Bank On Hand						40 281	47 552	104 168	105 788	143 418	34 369	56 846	42 165
Current Assets	82 614	85 391	55 816	91 978	104 132	63 081	49 594	108 148	108 353	143 418	41 074	64 771	49 178
Debtors	1 447	8 316	3 879	3 189	79 923	22 800	2 042	3 980	2 565		6 705	7 925	7 013
Net Assets Liabilities						41 298	23 141	64 968	73 775	47 155
Net Assets Liabilities Including Pension Asset Liability	50 424	54 146	30 805	54 161	54 818	41 298
Property Plant Equipment						4 979	3 734	2 744	2 230		2 483	6 518
Tangible Fixed Assets	6 814	5 111	7 924	6 899	6 066	4 979
Other Debtors											4 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 324	54 046	30 705	54 061	54 718	41 198
Shareholder Funds	50 424	54 146	30 805	54 161	54 818	41 298

Other Financial Data
Amount Specific Advance Or Credit Directors					78 847	21	542	117	378	37 741	110	98	83
Amount Specific Advance Or Credit Made In Period Directors						140 991	58 453	105 112	78 502	88 180	33 864	51 705	65 675
Amount Specific Advance Or Credit Repaid In Period Directors						62 123	57 932	105 537	78 241	50 817	37 741	51 717	65 690
Accrued Liabilities						3 080	3 083	3 327	3 815	4 560	1 500	1 842	1 500
Accumulated Depreciation Impairment Property Plant Equipment						57 510	58 755	57 774	58 517		829	3 002	753
Average Number Employees During Period						5	5	7	7	7	4	4	5
Corporation Tax Payable						4 409	9 651	21 439	18 349	13 062	10 750	11 102	8 388
Corporation Tax Recoverable						19 713
Creditors						25 766	29 478	45 403	36 384	96 263	33 143	49 149	47 502
Creditors Due Within One Year		35 334	31 350	43 335	54 167	25 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 897		58 517
Disposals Property Plant Equipment								2 504		60 747
Dividends Paid							56 000	48 000	69 000	80 500	85 055	41 500	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 245	916	743		829	2 173	1 511
Net Current Assets Liabilities	44 808	50 057	24 466	48 643	49 965	37 315	20 116	62 745	71 969	47 155	7 931	15 622	1 676
Number Shares Allotted			100	100	100	100
Other Creditors								1 593	506	31 731	355	7 303	7 458
Other Taxation Social Security Payable						8 778	8 933	8 925	7 727	9 169	9 921	11 343	15 538
Par Value Share			1	1	1	1
Profit Loss							37 843	89 827	77 807	53 880	48 314	53 226	35 224
Property Plant Equipment Gross Cost						62 489	62 489	60 518	60 747		3 312	9 520	1 907
Provisions For Liabilities Balance Sheet Subtotal						996	709	521	424
Provisions For Liabilities Charges	1 198	1 022	1 585	1 381	1 213	996
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			5 354	1 686	1 189	574
Tangible Fixed Assets Cost Or Valuation	56 101	56 101	61 455	60 726	61 915	62 489
Tangible Fixed Assets Depreciation	49 287	50 990	53 531	53 827	55 849	57 510
Tangible Fixed Assets Depreciation Charged In Period			2 541	2 300	2 022	1 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 004
Tangible Fixed Assets Disposals				2 415
Total Additions Including From Business Combinations Property Plant Equipment								533	229		3 312	6 208	1 065
Total Assets Less Current Liabilities	51 622	55 168	32 390	55 542	56 031	42 294	23 850	65 489	74 199	47 155	10 414	22 140	7 364
Trade Creditors Trade Payables						9 478	7 269	10 002	5 609		10 507	17 461	14 535
Trade Debtors Trade Receivables						3 087	2 042	3 980	2 565		2 385	7 925	7 013
Advances Credits Directors	689	541	361	4 511	78 847	21
Advances Credits Made In Period Directors		76 494	87 255	71 940	79 292
Advances Credits Repaid In Period Directors		76 642	87 435	67 790	162 650
Creditors Due Within One Year Total Current Liabilities	37 806	35 334
Fixed Assets	6 814	5 111
Tangible Fixed Assets Depreciation Charge For Period		1 703

Company staff

Christopher N.

Role: Director

Appointed: 10 August 2020

Latest update: 18 April 2024

Sharon D.

Role: Secretary

Resigned: 11 February 2021

Latest update: 18 April 2024

Martin S.

Role: Director

Resigned: 11 February 2021

Latest update: 18 April 2024

Joan S.

Role: Director

Appointed: 31 March 1993

Resigned: 01 May 1994

Latest update: 18 April 2024

People with significant control

Christopher N.

Notified on 30 April 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Action Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Sharon D.

Martin S.

Joan S.

People with significant control

Christopher N.

Accounts Documents

Company filings

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