Matmore Motor Parts Ltd in Spalding, PE11 3TZ

Description

Data updated on: 01-11-2023

Matmore Motor Parts Ltd has been in the United Kingdom for twelve years. Registered with number 07951405 in 2012, the company is located at Unit 3-4 Benner Road, Spalding PE11 3TZ. This company's principal business activity number is 45310 - Wholesale trade of motor vehicle parts and accessories. 2022-02-28 is the last time when the company accounts were reported.

In this limited company, all of director's assignments have so far been fulfilled by Mohammed N. who was assigned to lead the company in 2017 in January. The following limited company had been guided by Mohammed C. until January 2017.

Muhammad N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-28 747

Balance Sheet
Cash Bank On Hand						1 731	1 840	172	2 333
Current Assets	69 435	46 283	52 154	52 154	55 392	55 392	58 422	51 561	24 092	56 444	76 772	99 003	29 221
Debtors	32 678	2 835	6 914	6 914	19 061	19 061	36 882	35 389	5 759
Net Assets Liabilities						-52 288	-66 738	-94 914	-138 390	-130 179	-102 017	-121 052	-156 835
Property Plant Equipment						3 433	8 400	6 700	5 340
Total Inventories						34 600	19 700	16 000	16 000
Cash Bank In Hand	1 757	6 848	8 640	8 640	1 731
Net Assets Liabilities Including Pension Asset Liability	-28 747	-29 130	-41 449	-41 449	-52 288
Other Debtors	26 601
Stocks Inventory	35 000	36 600	36 600	36 600	34 600
Tangible Fixed Assets	2 717	2 174	4 301	4 301	3 433
Trade Debtors	6 077

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	-28 748	-29 131	-41 549	-41 549	-52 388
Shareholder Funds	-28 747

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 165	5 257	6 957	8 317
Additions Other Than Through Business Combinations Property Plant Equipment							7 059
Average Number Employees During Period									2	2	3	3	3
Creditors						49 629	63 576	85 191	167 822	191 963	174 223	201 987	38 606
Fixed Assets									5 340	5 340	4 434	4 970	6 816
Increase From Depreciation Charge For Year Property Plant Equipment							2 092		1 360
Net Current Assets Liabilities	21 614	26 918	20 439	20 439	5 763	5 763	-5 154	-33 630	-15 176	-135 519	-97 451	-102 984	-9 385
Other Creditors						61 484	69 984	67 984	128 554
Property Plant Equipment Gross Cost						6 598	13 657	13 657	13 657
Taxation Social Security Payable						1 152	369
Total Assets Less Current Liabilities	24 331	29 092	24 740	24 740	9 196	9 196	3 246	-26 930	-9 836	-130 179	-93 017	-98 014	-2 569
Trade Creditors Trade Payables						48 477	63 207	85 191	39 268
Trade Debtors Trade Receivables						19 061	36 882	35 389	5 759
Capital Employed	-28 747	-29 130	-41 449	-41 449	-52 288
Creditors Due After One Year	53 078	58 222	66 189	66 189	61 484
Creditors Due Within One Year	47 821	19 365	31 715	31 715	49 629
Depreciation Impairment Reversal Tangible Fixed Assets	679
Other Creditors After One Year	53 078
Other Taxation Social Security Within One Year	26 376
Par Value Share	1	1		1	1
Profit Loss For Period	-28 748
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions	3 396			3 202
Tangible Fixed Assets Cost Or Valuation	3 396	3 396		6 598	6 598
Tangible Fixed Assets Depreciation	679	1 222		2 297	3 165
Tangible Fixed Assets Depreciation Charged In Period	679	543		1 075	868
Trade Creditors Within One Year	21 445

Company staff

Mohammed N.

Role: Director

Appointed: 01 January 2017

Latest update: 7 March 2024

Mohammed N.

Role: Secretary

Appointed: 15 February 2012

Latest update: 7 March 2024

People with significant control

Muhammad N.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 October 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014

Matmore Motor Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed N.

Mohammed N.

Mohammed C.

People with significant control

Muhammad N.

Accounts Documents

Company filings

Filing category

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