Spirit Motor Company Limited in Leigh, WN7 5RP

Description

Data updated on: 01-11-2023

Registered as 07298546 fourteen years ago, Spirit Motor Company Limited was set up as a Private Limited Company. The firm's latest registration address is Parsonage Garage, Kirkhall Lane Leigh. The firm now known as Spirit Motor Company Limited, was previously listed under the name of Jeff Johnson Cars. The transformation has taken place in Tuesday 9th April 2019. The enterprise's registered with SIC code 45112 which means Sale of used cars and light motor vehicles. The firm's latest financial reports describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-29.

Having three recruitment offers since 2015-12-18, the firm has been active on the employment market. On 2017-12-08, it started searching for new workers for a full time sales executive position in Leigh, and on 2015-12-18, for the vacant position of a full time Sales Executive in Leigh. So far, they have sought employees for the Motor vehicle mechanic posts.

According to the latest update, there is only one director in the company: Mohammed S. (since Wednesday 1st August 2012). Since June 2010 Noreen A., had been functioning as a director for this specific business until the resignation 5 years ago.

Previous company's names
Spirit Motor Company Limited 2019-04-09
Jeff Johnson Cars Ltd 2010-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	191 965

Balance Sheet
Cash Bank On Hand							1 164	49 200	138 844	169 838	242 225	236 734	236 734
Current Assets	1	269 255	286 680	252 394	234 182	211 794	638 561	643 200	834 173	1 127 371	1 359 415	1 285 083	1 285 083
Debtors		1 740	1 740	2 100					4 712	92	8 045	13 529	13 529
Net Assets Liabilities						99 850	93 140	137 977	141 949	181 431	169 229	254 951	254 951
Other Debtors									4 712	92	8 045	13 529	13 529
Property Plant Equipment						3 547	2 660	1 995	1 496	1 122	841	631	631
Total Inventories						356 426	589 858	594 000	690 617	957 441	1 109 145	1 034 820	1 034 820
Cash Bank In Hand	1	3 265	4 940	3 200	11 591	7 477
Intangible Fixed Assets		66 500	59 850	47 215	46 550	39 900
Net Assets Liabilities Including Pension Asset Liability	1	191 965	194 919	197 118	70 368	69 305
Stocks Inventory		264 250	280 000	243 535	222 591	204 317
Tangible Fixed Assets		4 810	3 608	5 405	4 729	3 547

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve		191 865	194 819	197 018	70 268	69 205
Shareholder Funds	1	191 965

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 600	33 250	39 900	46 550	53 200	59 850	66 500	66 500
Accumulated Depreciation Impairment Property Plant Equipment						6 466	7 353	8 018	8 517	8 891	9 172	9 382	9 382
Additions Other Than Through Business Combinations Property Plant Equipment							-887
Average Number Employees During Period									16	16	14	22	22
Bank Borrowings										750 000	975 000	816 663	816 663
Bank Overdrafts						10 022					40 000	140 000	140 000
Creditors						300 023	265 624	605 503	713 670	731 163	201 292	214 100	214 100
Fixed Assets		71 310	63 458	58 605	51 279	43 447	35 910	28 595	21 446	14 422	7 491	631
Increase From Amortisation Charge For Year Intangible Assets							6 650	6 650	6 650	6 650	6 650	6 650
Increase From Depreciation Charge For Year Property Plant Equipment								665	499	374	281	210
Intangible Assets						39 900	33 250	26 600	19 950	13 300	6 650
Intangible Assets Gross Cost						66 500	66 500	66 500	66 500	66 500	66 500	66 500	66 500
Net Current Assets Liabilities	1	120 655	131 461	28 447	19 089	25 858	103 185	109 382	120 503	917 009	1 136 738	1 070 983	1 070 983
Other Creditors						260 819	521 391	507 415	695 178	188 488	143 853	34 591	34 591
Property Plant Equipment Gross Cost						10 013	9 126	10 013	10 013	10 013	10 013	10 013	10 013
Taxation Social Security Payable						29 182	13 985	25 019	18 492	21 874	37 112	39 509	39 509
Total Assets Less Current Liabilities	1	191 965								931 431	1 144 229	1 071 614	1 071 614
Amount Specific Advance Or Credit Directors						-99 479	-100 756
Amount Specific Advance Or Credit Made In Period Directors							10 800
Amount Specific Advance Or Credit Repaid In Period Directors							12 077
Capital Employed		191 965	194 919	197 118	70 368	69 305
Creditors Due Within One Year		148 600	155 219	151 000	215 093	185 936
Intangible Fixed Assets Aggregate Amortisation Impairment			6 650	12 635	19 950	26 600
Intangible Fixed Assets Amortisation Charged In Period			6 650	5 985	6 650	6 650
Intangible Fixed Assets Cost Or Valuation		66 500	66 500	66 500	66 500	66 500
Number Shares Allotted	1	100	100	100	100	100
Par Value Share		1	1	1	1	1
Intangible Fixed Assets Additions		66 500
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		6 413
Tangible Fixed Assets Cost Or Valuation		6 413	3 608	3 608	10 013	10 013
Tangible Fixed Assets Depreciation		1 603	2 805	3 005	5 284	6 466
Tangible Fixed Assets Depreciation Charged In Period		1 603	1 202	200	676	1 182

Company staff

Mohammed S.

Role: Director

Appointed: 01 August 2012

Latest update: 27 April 2024

People with significant control

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

Mohammed S.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

sales executive in Leigh, posted on Friday 8th December 2017
Region / City	North West, Leigh
Industry	Motor vehicles sales adn repair
Salary	From £12000.00 to £25000.00 per year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Motor vehicle mechanic in Leigh, posted on Tuesday 2nd May 2017
Region / City	North West, Leigh
Industry	Automobile repair and sales
Salary	£8.50 per hour
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Sales Executive in Leigh, posted on Friday 18th December 2015
Region / City	North West, Leigh
Job type	full time
Application by email	mrsadiq@sky.com

sales executive in Leigh, posted on Friday 8th December 2017

Region / City

North West, Leigh

Industry

Motor vehicles sales adn repair

Salary

From £12000.00 to £25000.00 per year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Motor vehicle mechanic in Leigh, posted on Tuesday 2nd May 2017

Region / City

North West, Leigh

Industry

Automobile repair and sales

Salary

£8.50 per hour

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Sales Executive in Leigh, posted on Friday 18th December 2015

Region / City

North West, Leigh

Job type

full time

Application by email

mrsadiq@sky.com

Spirit Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Noreen A.

People with significant control

Mohammed S.

Accounts Documents

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Company filings

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