H.s. Motoring Solutions Limited in London, E12 6BU

Description

Data updated on: 01-11-2023

H.s. Motoring Solutions Limited can be found at 762-770 Romford Road, in London. The company's area code is E12 6BU. H.s. Motoring Solutions has been operating on the British market for fourteen years. The company's Companies House Registration Number is 07288239. This company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. 2022-03-31 is the last time when company accounts were reported.

When it comes to the limited company, a variety of director's assignments have so far been carried out by Bibi R. who was designated to this position in 2011. The following limited company had been supervised by Ela S. until fourteen years ago. In addition a different director, namely Ajab K. quit on June 30, 2011. In addition, the managing director's assignments are constantly aided with by a secretary - Saeed U., who was officially appointed by the following limited company fourteen years ago.

Bibi R. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					3 751	479	1 629	723
Current Assets	13 822	17 122	16 771	12 751	14 451	9 920	21 574	43 411	30 316	54 518	34 969	56 171
Debtors	2 893	2 810	2 810	1 261	200	1 441	12 445	35 188
Net Assets Liabilities					-102 569	-127 127	-146 592	-145 384	-140 013	-136 497	-139 846	-134 396
Other Debtors					200	1 441	12 116	12 116
Property Plant Equipment					28 689	19 500	13 000	6 500
Total Inventories					10 500	8 000	7 500	7 500
Cash Bank In Hand	1 526	1 462	1 025		3 751
Net Assets Liabilities Including Pension Asset Liability	-27 999	-26 900	-52 359	-75 989	-102 569
Stocks Inventory	9 403	12 850	12 936	11 490	10 500
Tangible Fixed Assets	62 747	56 247	47 061	37 875	28 689

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-28 999	-27 900	-53 359	-76 989	-103 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					47 058	56 247	52 000	58 500
Administrative Expenses							61 927	54 322
Average Number Employees During Period								3	3	3	3	3
Cost Sales							20 267	24 476
Creditors					20 709	11 547	16 166	30 295	5 329	6 281	2 487	5 990
Fixed Assets								6 500		1 000	750	500
Gross Profit Loss							3 464	17 280
Increase From Depreciation Charge For Year Property Plant Equipment						9 189	6 500	6 500
Interest Payable Similar Charges Finance Costs							2
Net Current Assets Liabilities	-90 746	-33 147	-24 420	-13 864	-6 258	-1 627	5 408	13 116	24 987	48 237	32 470	50 181
Operating Profit Loss							-19 463	1 208
Other Creditors					11 114	6 343	11 000	23 835
Other Operating Income Format1							39 000	38 250
Other Taxation Social Security Payable					1 151	1 768
Profit Loss							-19 465	1 208
Profit Loss On Ordinary Activities Before Tax							-19 465	1 208
Property Plant Equipment Gross Cost					75 747	75 747	65 000	65 000
Taxation Social Security Payable						1 768	2 003	1 919
Total Assets Less Current Liabilities	-27 999	-29 510	22 641	24 011	22 431	17 873	18 408	19 616	24 987	54 237	33 232	50 681
Trade Creditors Trade Payables					5 194	973	700	1 038
Trade Debtors Trade Receivables						1 241	329	23 072
Turnover Revenue							23 731	41 756
Capital Employed	-27 999	-26 900	-52 359	-75 989	-102 569
Creditors Due After One Year		50 000	75 000	100 000	125 000
Creditors Due Within One Year	104 568	50 269	41 191	26 615	20 709
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			-2 686
Tangible Fixed Assets Cost Or Valuation	75 747	75 747	73 061	75 747	75 747
Tangible Fixed Assets Depreciation	13 000	19 500	28 686	37 872	47 058
Tangible Fixed Assets Depreciation Charged In Period		6 500	6 500	9 186	9 186

Company staff

Bibi R.

Role: Director

Appointed: 30 June 2011

Latest update: 13 March 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 May 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014

H.s. Motoring Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bibi R.

Saeed U.

Ela S.

Ajab K.

Fazal U.

People with significant control

Bibi R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode