Maris Street Motors Limited in Leeds, LS9 8RA

Description

Data updated on: 01-11-2023

Maris Street Motors came into being in 2009 as a company enlisted under no 06800542, located at LS9 8RA Leeds at Thornleigh Grove. The firm has been in business for fifteen years and its official state is active. This enterprise's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2023-01-31 is the last time the accounts were reported.

From the data we have gathered, this particular limited company was founded in 2009-01-23 and has been run by two directors. In order to help the directors in their tasks, the limited company has been utilizing the skills of Maxwell C. as a secretary since 2009.

Executives who have control over the firm are as follows: Maxwell C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vincent R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	429	518	102	129	174	132

Balance Sheet
Cash Bank On Hand						10 052	4 836	4 850	4 617	6 354	10 954	3 497	2 556
Current Assets	27 690	17 768	17 771	13 028	3 404	15 052	10 136	10 400	8 867	8 354	12 704	5 347	4 181
Net Assets Liabilities						132	201	837	452	4 523	6 277	657	955
Property Plant Equipment						13 333	10 246	7 684	6 888	10 453	8 591	7 343	14 493
Total Inventories						2 550	2 550	5 550	4 250	2 000	1 750	1 850	1 625
Cash Bank In Hand	2 300	2 400	5 000	5 000		10 052
Debtors	25 390	15 368	12 771	8 028	3 404	2 450	2 750
Net Assets Liabilities Including Pension Asset Liability	429	518	102	129	174	132
Stocks Inventory						2 550
Tangible Fixed Assets	24 006	18 980	16 584	14 704	17 779	13 333

Capital & Reserves
Called Up Share Capital	100	100	100	101	101	101
Profit Loss Account Reserve	329	418	2	28	73	31
Shareholder Funds	429	518	102	129	174	132

Other Financial Data
Version Production Software										1	1	1	1
Accrued Liabilities Deferred Income									2 401	2 520
Accumulated Depreciation Impairment Property Plant Equipment						36 388	39 804	42 366	44 661	48 146	51 008	53 456	58 288
Additions Other Than Through Business Combinations Property Plant Equipment										7 050	1 000	1 200	11 982
Average Number Employees During Period							5	5	5	5	5	4	3
Bank Overdrafts									794
Corporation Tax Payable									7 492	8 163
Creditors						6 343	2 951	257	14 106	12 475	13 531	10 757	17 017
Fixed Assets	24 006	18 980							6 888	10 453	8 591	7 343	14 493
Increase From Depreciation Charge For Year Property Plant Equipment							3 416	2 562	2 295	3 485	2 862	2 448	4 832
Net Current Assets Liabilities	-23 577	-16 644	-12 044	-11 985	-17 114	-4 404	-5 219	-5 266	-5 239	4 121	827	5 410	12 836
Other Creditors						8 306	2 792	3 898	5 235	1 382
Other Taxation Social Security Payable						7 399	8 921	8 331	7 764
Property Plant Equipment Gross Cost						49 721	50 050	50 050	51 549	58 599	59 599	60 799	72 781
Provisions For Liabilities Balance Sheet Subtotal						2 454	1 875	1 324	1 197	1 809	1 487	1 276	702
Total Assets Less Current Liabilities	429	2 336	4 540	2 719	665	8 929	5 027	2 418	1 649	6 332	7 764	1 933	1 657
Trade Creditors Trade Payables						1 297	412	152	313	300	660	219
Bank Borrowings Overdrafts						6 343	2 951	257	794
Creditors Due After One Year		1 818	4 438	2 590	491	6 343
Creditors Due Within One Year		34 412	29 815	25 013	20 518	19 456
Dividends Paid							31 458
Number Shares Allotted			100	1	1	1
Par Value Share			1	1	1	1
Profit Loss							31 527
Provisions For Liabilities Charges						2 454
Share Capital Allotted Called Up Paid		100	100	1	1	1
Tangible Fixed Assets Additions		1 300	2 350	2 237	9 000
Tangible Fixed Assets Cost Or Valuation	34 834	36 134	38 484	40 721	49 721
Tangible Fixed Assets Depreciation	10 828	17 154	21 900	26 017	31 942	36 388
Tangible Fixed Assets Depreciation Charged In Period			4 746	4 117	5 925	4 446
Total Additions Including From Business Combinations Property Plant Equipment							329		1 499
Trade Debtors Trade Receivables						2 450	2 750
Value Shares Allotted				101		101
Advances Credits Directors	9 395	5 684	6 278	3 874	1 702
Advances Credits Made In Period Directors		27 956	25 859	23 448
Advances Credits Repaid In Period Directors		31 667	25 265	25 852
Creditors Due After One Year Total Noncurrent Liabilities	0	1 818
Creditors Due Within One Year Total Current Liabilities	51 267	34 412
Tangible Fixed Assets Depreciation Charge For Period		6 326

Company staff

Maxwell C.

Role: Secretary

Appointed: 23 January 2009

Latest update: 15 March 2024

Maxwell C.

Role: Director

Appointed: 23 January 2009

Latest update: 15 March 2024

Vincent R.

Role: Director

Appointed: 23 January 2009

Latest update: 15 March 2024

People with significant control

Maxwell C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vincent R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 July 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 May 2014

Maris Street Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxwell C.

Maxwell C.

Vincent R.

People with significant control

Maxwell C.

Vincent R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Maris Street Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxwell C.

Maxwell C.

Vincent R.

People with significant control

Maxwell C.

Vincent R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014