Main's Motors Limited in Ewelme, OX10 6PZ

Description

Data updated on: 01-11-2023

Main's Motors Limited may be reached at Castlemain Woodside, Old Henley Road in Ewelme. The company's area code is OX10 6PZ. Main's Motors has been active on the British market since the firm was established in 1957. The company's Companies House Registration Number is 00579071. The company's classified under the NACE and SIC code 38110 meaning Collection of non-hazardous waste. Main's Motors Ltd reported its account information for the period up to 2022/04/30. The company's latest confirmation statement was submitted on 2023/06/26.

The details detailing the following company's members indicates a leadership of four directors: Susan M., Anthony M., John M. and Timothy M. who were appointed to their positions on June 22, 1991.

Anthony M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406 069	419 188	432 567	418 424	407 779	388 002

Balance Sheet
Cash Bank In Hand	242 956	292 639	329 427	247 772	307 969	330 386
Cash Bank On Hand						330 386	533 520	696 255	677 451	574 719	731 523	923 043	857 935
Current Assets	408 104	398 157	413 690	336 737	370 742	378 957	582 091	744 826	758 670	645 651	817 270	971 614	924 419
Debtors	3 148	5 518	5 192	9 894	9 252				32 648	22 361	37 176		17 913
Net Assets Liabilities						388 002	567 778	795 348	882 562	746 377	866 003	1 200 381	1 225 402
Net Assets Liabilities Including Pension Asset Liability	406 069	419 188	432 567	418 424	407 779	388 002
Other Debtors									32 648	22 361	37 176		17 913
Property Plant Equipment						126 933	133 556	146 126	584 146	459 303	391 397	515 383	641 346
Stocks Inventory	162 000	100 000	66 750	66 750	46 200	41 250
Tangible Fixed Assets	232 414	198 963	156 782	184 476	145 916	126 933
Total Inventories						41 250	41 250	41 250	41 250	41 250	41 250	41 250	41 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	405 969	419 088	432 467	418 324	407 679	387 902
Shareholder Funds	406 069	419 188	432 567	418 424	407 779	388 002

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						658 904	693 347	731 976	916 612	1 059 635	1 180 023	1 306 961	1 505 413
Additional Provisions Increase From New Provisions Recognised								2 507	44 696	-11 368	4 116	25 745	28 099
Average Number Employees During Period							5	5	7	6	6	5	5
Creditors						104 906	132 418	77 646	282 712	206 236	135 932	51 567	138 153
Creditors Due Within One Year		170 570	124 117	81 397	93 496	104 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment												34 778	5 250
Disposals Property Plant Equipment												63 778	12 000
Finance Lease Liabilities Present Value Total									282 712	206 236	135 932	51 567	138 153
Increase From Depreciation Charge For Year Property Plant Equipment							34 443	38 629	184 636	143 023	120 388	161 716	203 702
Net Current Assets Liabilities	223 359	239 908	289 573	255 340	277 246	274 051	449 673	667 180	643 782	544 596	665 940	817 712	831 455
Number Shares Allotted			100	100	100	100
Other Creditors						87 088	75 646	19 286	30 202	2 617	5 260	10 606	18 508
Other Taxation Social Security Payable						14 045	52 998	58 359	1 259	15 011	62 642	59 868	1 851
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		12 321	12 321	12 321	7 321	7 321
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 321	7 321	7 321	7 321	7 321	7 321	7 321	7 321
Property Plant Equipment Gross Cost						785 837	826 903	878 102	1 500 758	1 518 938	1 571 420	1 822 344	2 146 759
Provisions						12 982	15 451	17 958	62 654	51 286	55 402	81 147	109 246
Provisions For Liabilities Balance Sheet Subtotal						12 982	15 451	17 958	62 654	51 286	55 402	81 147	109 246
Provisions For Liabilities Charges	18 800	19 683	13 788	21 392	15 383	12 982
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		22 790		79 076		13 250
Tangible Fixed Assets Cost Or Valuation	670 721	693 511	693 511	772 587	772 587	785 837
Tangible Fixed Assets Depreciation	438 307	494 548	536 729	588 111	626 671	658 904
Tangible Fixed Assets Depreciation Charged In Period			42 181	51 382	38 560	32 233
Total Additions Including From Business Combinations Property Plant Equipment							41 066	51 199	622 656	18 180	52 482	314 702	336 415
Total Assets Less Current Liabilities	455 773	438 871	446 355	439 816	423 162	400 984	583 229	813 306	1 227 928	1 003 899	1 057 337	1 333 095	1 472 801
Trade Creditors Trade Payables						3 773	3 774	1	-1	-1
Creditors Due After One Year Total Noncurrent Liabilities	30 904	0
Creditors Due Within One Year Total Current Liabilities	198 622	170 570
Fixed Assets	232 414	198 963
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	13 877	12 321
Tangible Fixed Assets Depreciation Charge For Period		56 241

Company staff

Susan M.

Role: Secretary

Appointed: 21 August 2001

Latest update: 22 April 2024

Susan M.

Role: Director

Appointed: 22 June 1991

Latest update: 22 April 2024

Anthony M.

Role: Director

Appointed: 22 June 1991

Latest update: 22 April 2024

John M.

Role: Director

Appointed: 22 June 1991

Latest update: 22 April 2024

Timothy M.

Role: Director

Appointed: 22 June 1991

Latest update: 22 April 2024

Raymond M.

Role: Director

Resigned: 09 November 2016

Latest update: 22 April 2024

Raymond M.

Role: Secretary

Appointed: 05 April 2000

Resigned: 21 August 2001

Latest update: 22 April 2024

Joyce M.

Role: Director

Appointed: 22 June 1991

Resigned: 10 December 2013

Latest update: 22 April 2024

Janet J.

Role: Director

Appointed: 22 June 1991

Resigned: 05 April 2000

Latest update: 22 April 2024

Andrew M.

Role: Director

Appointed: 22 June 1991

Resigned: 13 October 2010

Latest update: 22 April 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Main's Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Anthony M.

John M.

Timothy M.

Raymond M.

Raymond M.

Joyce M.

Janet J.

Andrew M.

People with significant control

Anthony M.

Accounts Documents

Company filings

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