Motor Repair Network Ltd in Halifax, HX1 1EB

Description

Data updated on: 01-11-2023

Motor Repair Network Ltd can be contacted at Halifax at West House. You can look up this business by its postal code - HX1 1EB. The firm has been in business on the English market for 13 years. This firm is registered under the number 07669533 and its current status is active. It 's been six years from the moment The company's registered name is Motor Repair Network Ltd, but till 2018 the business name was Car Repair Network and up to that point, until 2015/04/23 the business was known under the name Icarus Accident Management. It means this company used three other names. This enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. September 30, 2022 is the last time company accounts were filed.

That business owes its accomplishments and permanent progress to exactly three directors, namely Adrian F., Lucy H. and Hannah W., who have been presiding over the firm since 2024/01/22.

Previous company's names
Motor Repair Network Ltd 2018-08-31
Car Repair Network Ltd 2015-04-23
Icarus Accident Management Ltd 2011-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-09-30	2021-09-30	2022-09-30
Currency
Net Worth	89 296	74 577	307 031	585 233

Balance Sheet
Cash Bank On Hand					109 037	1 062 823
Current Assets	258 812	698 843	2 361 470	4 506 609	27 324 514	31 731 292
Debtors	147 676	563 271	1 853 522	3 915 372	27 215 477	29 822 024
Net Assets Liabilities					2 032 151	2 171 646
Other Debtors						3 262
Property Plant Equipment					55 060	50 753
Total Inventories						846 445
Cash Bank In Hand	111 136	135 572	507 948	591 237
Net Assets Liabilities Including Pension Asset Liability	89 296	74 577	307 031	585 233
Tangible Fixed Assets	3 390	4 890	6 181	20 547

Capital & Reserves
Called Up Share Capital	200	100	100	200
Profit Loss Account Reserve	64 096	49 377	281 831	559 933
Shareholder Funds	89 296	74 577	307 031	585 233

Other Financial Data
Audit Fees Expenses					25 000	25 000
Accrued Liabilities Deferred Income					344 797	571 154
Accumulated Depreciation Impairment Property Plant Equipment					71 306	90 266
Additions Other Than Through Business Combinations Property Plant Equipment						18 648
Administrative Expenses					7 573 586	7 979 228
Amounts Owed By Associates Joint Ventures Participating Interests					3 028 429
Amounts Owed By Group Undertakings					12 279 949	17 155 319
Amounts Owed To Associates Joint Ventures Participating Interests						7 895 206
Average Number Employees During Period					131	158
Corporation Tax Payable					381 488	195 599
Corporation Tax Recoverable					65 563	166 134
Cost Sales					141 683 336	177 129 576
Creditors					25 336 961	29 601 824
Current Tax For Period					381 488	195 599
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-1 711	-1 887
Depreciation Expense Property Plant Equipment					17 457	20 219
Dividends Paid					1 558 206	1 400 000
Dividends Paid On Shares Final					1 558 206	1 400 000
Gain Loss On Disposals Property Plant Equipment						2 776
Government Grant Income					126 150
Gross Profit Loss					9 859 398	9 745 476
Increase Decrease In Current Tax From Adjustment For Prior Periods					-65 563	-166 284
Increase From Depreciation Charge For Year Property Plant Equipment						20 219
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					105 636	201 487
Interest Payable Similar Charges Finance Costs					105 636	201 487
Net Current Assets Liabilities	86 600	70 665	302 086	568 795	1 987 553	2 129 468
Operating Profit Loss					2 411 962	1 768 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 259
Other Disposals Property Plant Equipment						3 995
Other Operating Income Format1					126 150	2 162
Other Remaining Borrowings					6 449 333	5 516 294
Other Taxation Social Security Payable					138 286	146 850
Pension Other Post-employment Benefit Costs Other Pension Costs					67 091	84 838
Prepayments Accrued Income					571 090	2 087 739
Profit Loss					1 992 112	1 539 495
Profit Loss On Ordinary Activities Before Tax					2 306 326	1 566 923
Property Plant Equipment Gross Cost					126 366	141 019
Social Security Costs					296 601	399 139
Staff Costs Employee Benefits Expense					6 149 675	6 004 205
Taxation Including Deferred Taxation Balance Sheet Subtotal					10 462	8 575
Tax Expense Credit Applicable Tax Rate					438 202	297 715
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					-61 735	-120 103
Tax Increase Decrease From Effect Capital Allowances Depreciation						290
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					3 310	15 810
Tax Tax Credit On Profit Or Loss On Ordinary Activities					314 214	27 428
Total Assets Less Current Liabilities	89 990	75 555	308 267	589 342	2 042 613	2 180 221
Total Current Tax Expense Credit					315 925	29 315
Total Operating Lease Payments					140 747	164 880
Trade Creditors Trade Payables					18 023 057	15 276 721
Trade Debtors Trade Receivables					11 270 446	10 409 570
Turnover Revenue					151 542 734	186 875 052
Wages Salaries					5 785 983	5 520 228
Work In Progress						846 445
Capital Redemption Reserve	56	156	156
Creditors Due Within One Year	172 212	628 178	2 059 384	3 937 814
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	694	978	1 236	4 109
Share Capital Allotted Called Up Paid	200	100	100	100
Share Premium Account	24 944	24 944	24 944	24 944
Tangible Fixed Assets Additions			3 430	18 925
Tangible Fixed Assets Cost Or Valuation	5 530	8 713	12 143	31 068
Tangible Fixed Assets Depreciation	2 140	3 823	5 962	10 521
Tangible Fixed Assets Depreciation Charged In Period			2 139	4 559
Fixed Assets			6 181	20 547
Other Aggregate Reserves			156	156