County Motors Leigh Ltd, WN7 2AL

Description

Data updated on: 01-11-2023

County Motors Leigh Ltd has been in the United Kingdom for twenty one years. Registered with number 04947433 in 2003, it is registered at County Motors Leigh, Chapel, Hope Carr WN7 2AL. This business's SIC code is 45200, that means Maintenance and repair of motor vehicles. Its latest financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-11-03.

County Motors Leigh Ltd is a small-sized vehicle operator with the licence number OC1106878. The firm has one transport operating centre in the country. In their subsidiary in Leigh , 1 machine is available.

Currently, this particular firm is directed by a single managing director: Mehmet K., who was designated to this position on 2021-10-01. That firm had been controlled by Gordon S. up until 2023-11-08. What is more another director, including Gordon S. quit in July 2017.

Mehmet K. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-271 269	-261 126	-259 721	-227 715	-226 269

Balance Sheet
Cash Bank On Hand						4 605
Current Assets	123 469	183 526	196 516	197 802	200 113	180 584	178 467	268 744	292 558	326 723	686 274	566 484
Debtors	17 828	81 779	75 984	64 638	61 812	12 034	60 347
Net Assets Liabilities					-226 269	-225 305	195 045	163 271	117 128	266 554	186 238	65 095
Other Debtors						50 227	42 386
Property Plant Equipment					15 417	15 207	14 997
Total Inventories					138 301	163 945	160 506
Cash Bank In Hand				6 113
Net Assets Liabilities Including Pension Asset Liability	-271 269	-261 126	-259 721	-227 715	-226 269
Stocks Inventory	105 641	101 747	120 532	127 051	138 301
Tangible Fixed Assets	15 479	16 294	15 837	15 627	15 417

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-271 270	-261 127	-259 722	-227 716	-226 270
Shareholder Funds	-271 269	-261 126	-259 721	-227 715	-226 269

Other Financial Data
Accrued Liabilities						3 910	4 216
Accumulated Depreciation Impairment Property Plant Equipment					7 771	7 981	8 191
Administrative Expenses					137 417	157 450
Average Number Employees During Period					3	3	4	3	3	3	4	4
Bank Borrowings						126 670	108 366
Bank Overdrafts							3 366
Comprehensive Income Expense					1 446	964
Creditors					333 766	344 653	78 275	76 815	80 928	543 629	759 939	551 024
Depreciation Expense Property Plant Equipment					210	210
Depreciation Rate Used For Property Plant Equipment						15
Gross Profit Loss					143 724	163 859
Increase From Depreciation Charge For Year Property Plant Equipment						210	210
Interest Payable Similar Charges Finance Costs					4 529	4 815
Net Current Assets Liabilities	-286 748	-277 420	-275 558	-150 594	-133 653	-113 842	100 192	191 929	211 630	157 509	73 373	15 460
Number Shares Issued Fully Paid						1	1
Operating Profit Loss					6 307	6 409
Other Creditors						291 316	25 000
Other Inventories						163 945	160 506
Other Remaining Borrowings							244 254
Par Value Share			1	1	1		1
Prepayments						2 944	2 170
Profit Loss					1 446	964
Profit Loss On Ordinary Activities Before Tax					1 778	1 594
Property Plant Equipment Gross Cost						23 188	23 188
Taxation Including Deferred Taxation Balance Sheet Subtotal					-50 857	-50 227
Taxation Social Security Payable						3 426	10 783
Tax Tax Credit On Profit Or Loss On Ordinary Activities					332	630
Total Assets Less Current Liabilities	-271 269	-261 126	-259 721	-134 967	-118 236	-148 862	115 189	206 857	226 488	202 048	58 515	42 159
Total Borrowings						126 670	352 620
Trade Creditors Trade Payables						24 327	14 923
Trade Debtors Trade Receivables						9 090	15 791
Turnover Revenue					858 459	1 139 170
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 974	5 225	6 388
Fixed Assets	15 479	16 294	15 837	15 627	15 417		14 997	14 928	14 858	14 858	14 858	26 699
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 055	292
Creditors Due After One Year				92 748	108 033
Creditors Due Within One Year	410 217	460 946	472 074	348 396	333 766
Number Shares Allotted			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		1 400
Tangible Fixed Assets Cost Or Valuation	21 788	23 188	23 188	23 188	23 188
Tangible Fixed Assets Depreciation	6 309	6 894	7 351	7 561	7 771
Tangible Fixed Assets Depreciation Charged In Period		585	457	210	210

Company staff

Mehmet K.

Role: Director

Appointed: 01 October 2021

Latest update: 5 February 2024

People with significant control

Mehmet K.

Notified on 1 June 2021

Nature of control:

over 3/4 of shares

Gordon S.

Notified on 29 October 2016

Ceased on 8 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

County Motors Leigh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet K.

Gordon S.

Gordon S.

People with significant control

Mehmet K.

Gordon S.

Accounts Documents

Company Vehicle Operator Data

145 Chapel Street

City

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No. of Vehicles

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