Moto Parts Ltd in Coatbridge, ML5 3DG

Description

Data updated on: 01-11-2023

This particular Moto Parts Ltd business has been in this business field for twenty one years, as it's been established in 2003. Started with Registered No. SC251127, Moto Parts was set up as a Private Limited Company located in 3/4 Sunnyside Road, Coatbridge ML5 3DG. This business's classified under the NACE and SIC code 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. The company's most recent annual accounts were submitted for the period up to Thursday 30th June 2022 and the latest annual confirmation statement was filed on Thursday 1st June 2023.

Right now, this company is directed by a solitary director: David M., who was appointed 21 years ago. Since Friday 13th June 2003 James D., had been fulfilling assigned duties for this company up to the moment of the resignation on Sunday 18th May 2014. In order to support the directors in their duties, this company has been utilizing the skillset of David M. as a secretary since June 2003.

David M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 466	-16 688	-20 296	-12 425	-15 423	-15 887

Balance Sheet
Cash Bank In Hand	13 802	11 365	9 237	8 467	8 247	3 728
Cash Bank On Hand						3 728	3 537	8 653	5 322	23 994	37 443	20 354	15 992
Current Assets	39 490	37 331	36 353	28 242	31 006	21 228	15 537	20 153	18 072	36 994	48 943	32 229	28 092
Debtors	1 688	966	1 866	775	2 759
Intangible Fixed Assets	27 000	13 500
Net Assets Liabilities						-15 887	-13 783		-10 737	-11 878	-1 551	-1 211	-2 589
Net Assets Liabilities Including Pension Asset Liability	2 466	-16 688	-20 296	-12 425	-15 423	-15 887
Stocks Inventory	24 000	25 000	25 250	19 000	20 000	17 500
Tangible Fixed Assets	204	67
Total Inventories						17 500	12 000	11 500	12 750	13 000	11 500	11 875	12 100
Property Plant Equipment											745	932

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 465	-16 689	-20 297	-12 426	-15 424	-15 888
Shareholder Funds	2 466	-16 688	-20 296	-12 425	-15 423	-15 887

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						135 000	135 000	135 000	135 000	135 000	135 000	135 000
Accumulated Depreciation Impairment Property Plant Equipment						2 956	2 956	2 956	2 956	2 956	2 579	3 232	3 924
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										20 000	15 667	11 667	7 958
Creditors						17 780	18 380	30 857	28 809	20 000	15 667	11 667	24 386
Creditors Due After One Year	24 800	26 875	19 524	15 836	17 242	17 780
Creditors Due Within One Year	39 428	40 711	37 125	24 831	29 187	19 335
Fixed Assets	27 204	13 567									745	932	1 663
Increase From Depreciation Charge For Year Property Plant Equipment											372	653	692
Intangible Assets Gross Cost						135 000	135 000	135 000	135 000	135 000	135 000	135 000
Intangible Fixed Assets Aggregate Amortisation Impairment	108 000	121 500	135 000	135 000	135 000
Intangible Fixed Assets Amortisation Charged In Period		13 500	13 500
Intangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000	135 000
Net Current Assets Liabilities	62	-3 380	-772	3 411	1 819	1 893	4 597	-10 704	-10 737	8 122	13 371	9 524	3 706
Number Shares Allotted		1	1	1	1	1
Other Creditors						17 780	18 380	22 667	22 657	23 639	23 794	13 933	14 568
Other Taxation Social Security Payable						3 588	3 001	4 041	2 928	3 579	4 526	887	1 972
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 956	2 956	2 956	2 956	2 956	3 324	4 164	5 587
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 128	8 128	8 128	8 128	2 956
Tangible Fixed Assets Depreciation	7 924	8 061	8 128	8 128	2 956
Tangible Fixed Assets Depreciation Charged In Period		137	67
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 172
Tangible Fixed Assets Disposals					5 172
Total Additions Including From Business Combinations Property Plant Equipment											1 117	840	1 423
Total Assets Less Current Liabilities	27 266	10 187	-772	3 411	1 819	1 893	-13 783	-10 704	-10 737	8 122	14 116	10 456	5 369
Trade Creditors Trade Payables						2 801	4 823	4 150	3 224	1 654	3 252	3 885	3 846
Disposals Decrease In Depreciation Impairment Property Plant Equipment											749
Disposals Property Plant Equipment											749

Company staff

David M.

Role: Director

Appointed: 18 June 2003

Latest update: 21 April 2024

David M.

Role: Secretary

Appointed: 18 June 2003

Latest update: 21 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 13 June 2003

Resigned: 17 June 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 21 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 13 June 2003

Resigned: 17 June 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 21 April 2024

James D.

Role: Director

Appointed: 13 June 2003

Resigned: 18 May 2014

Latest update: 21 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 November 2012
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 January 2014

Moto Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Brighton Secretary Ltd

Brighton Director Ltd

James D.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Moto Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Brighton Secretary Ltd

Brighton Director Ltd

James D.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014