Longhope Motor Services Ltd in Longhope, GL17 0LB

Description

Data updated on: 01-11-2023

Longhope Motor Services is a firm situated at GL17 0LB Longhope at Unit 1 Longhope Motor Services. The enterprise has been registered in year 2014 and is registered as reg. no. 08975317. The enterprise has been present on the UK market for ten years now and the official state is active. This firm's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Longhope Motor Services Limited reported its account information for the period that ended on 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-04-03.

This limited company owes its success and constant improvement to a team of two directors, who are Lee H. and Natasha B., who have been managing it since 2014.

Lee H. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-16 201	-26 803

Balance Sheet
Cash Bank On Hand		500	500	500	2 585	6 712	7 471
Current Assets	6 191	3 869	13 250	13 250	10 165	9 167	8 029
Debtors	3 191	869	250	250	250	379
Net Assets Liabilities		-26 803	-23 405	-50 490	130 615	178 345	201 912
Other Debtors		870	250	250
Property Plant Equipment		3 481	2 946	21 912	24 182	74 911	65 423
Total Inventories		2 500	12 500	12 500	12 500	15 500	15 500
Cash Bank In Hand	500	500
Net Assets Liabilities Including Pension Asset Liability	-16 201	-26 803
Stocks Inventory	2 500	2 500
Tangible Fixed Assets	4 115	3 481

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-16 203	-26 805
Shareholder Funds	-16 201	-26 803

Other Financial Data
Version Production Software						1	1
Accumulated Depreciation Impairment Property Plant Equipment		1 387	1 922	5 797	14 038	27 818	39 784
Additions Other Than Through Business Combinations Property Plant Equipment						64 509	2 478
Average Number Employees During Period					4	4	8
Bank Borrowings			5 740	2 264
Bank Borrowings Overdrafts		5 984	2 058	7 333
Bank Overdrafts			2 439	5 069
Creditors		5 984	2 058	15 547	108 209	183 023	202 989
Fixed Assets	4 115	3 481			24 182	74 911	65 423
Increase From Depreciation Charge For Year Property Plant Equipment			535	3 874		13 780	11 966
Net Current Assets Liabilities	-8 945	-24 300	-24 293	-56 855	98 044	173 856	194 960
Number Shares Allotted	1	1				2	2
Number Shares Issued Fully Paid				1
Other Creditors		16 718	25 814	15 547
Other Taxation Social Security Payable			705	1 241
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		4 868	4 868	27 709	38 220	102 729	105 207
Total Additions Including From Business Combinations Property Plant Equipment				22 841
Total Assets Less Current Liabilities	-4 830	-20 819	-21 347	-34 943	73 862	98 945	129 537
Total Borrowings			2 058	7 333
Trade Creditors Trade Payables		2 825	4 903	7 541
Creditors Due After One Year	11 371	5 984
Creditors Due Within One Year	15 136	28 169
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 868
Tangible Fixed Assets Cost Or Valuation	4 868	4 868
Tangible Fixed Assets Depreciation	753	1 387
Tangible Fixed Assets Depreciation Charged In Period	753	634

Company staff

Lee H.

Role: Director

Appointed: 03 April 2014

Latest update: 21 December 2023

Natasha B.

Role: Director

Appointed: 03 April 2014

Latest update: 21 December 2023

People with significant control

Lee H.

Notified on 3 April 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Longhope Motor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Natasha B.

People with significant control

Lee H.

Accounts Documents

Company filings

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