Maidstone Motoliner Limited in Maidstone, ME20 7ET

Description

Data updated on: 01-11-2023

Maidstone Motoliner came into being in 2003 as a company enlisted under no 04944164, located at ME20 7ET Maidstone at 11 Yew Tree Industrial Estate. The firm has been in business for twenty one years and its status at the time is active. The enterprise's SIC and NACE codes are 45400, that means Sale, maintenance and repair of motorcycles and related parts and accessories. The business latest annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-10-10.

As for the limited company, a variety of director's duties have so far been executed by Tommy P. who was designated to this position in 2003. Since October 2003 Raymond P., had been performing the duties for the limited company until the resignation one year ago. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Tommy P. as a secretary since 2023.

Tommy P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	31 027	42 102	52 120
Current Assets	30 339	41 955	51 190	50 811	42 703	92 390	82 889	83 458	70 142
Debtors	-688	-147	-930
Net Assets Liabilities	13 952	15 263	25 521
Property Plant Equipment	109 759	111 366	111 796

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 500	2 750	5 101	3 872	3 744	2 700	2 700
Accumulated Amortisation Impairment Intangible Assets		12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	23 838	26 402	29 850
Additions Other Than Through Business Combinations Property Plant Equipment		4 171	3 878
Administrative Expenses	39 262	37 860
Average Number Employees During Period				3	3	2	2	3	4
Comprehensive Income Expense	49 281	56 311
Creditors	48 547	56 395	54 777	37 402	28 812	22 714	19 871	15 099	25 543
Depreciation Expense Property Plant Equipment	3 005	2 564
Dividends Paid	40 000	55 000
Fixed Assets			111 796	109 033	106 937	105 389	104 228	103 357	152 390
Gross Profit Loss	104 197	111 899
Increase From Depreciation Charge For Year Property Plant Equipment		2 564	3 448
Intangible Assets Gross Cost		12 000	12 000
Interest Payable Similar Charges Finance Costs	2 598	4 064
Net Current Assets Liabilities	-18 208	-14 440	-3 587	13 409	13 891	69 676	63 018	68 359	46 536
Operating Profit Loss	64 935	74 039
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 937
Profit Loss	49 281	56 311
Profit Loss On Ordinary Activities Before Tax	62 337	69 975
Property Plant Equipment Gross Cost	133 597	137 768	141 646
Tax Tax Credit On Profit Or Loss On Ordinary Activities	13 056	13 664
Total Assets Less Current Liabilities	91 551	96 926	105 709	122 442	120 828	175 065	167 246	171 716	198 926
Turnover Revenue	136 997	149 040

Company staff

Tommy P.

Role: Secretary

Appointed: 31 December 2023

Latest update: 23 April 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

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	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Maidstone Motoliner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tommy P.

Tommy P.

Dorothy G.

Lesley G.

Raymond P.

Raymond P.

People with significant control

Tommy P.

Accounts Documents

Company filings

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