Motoprep Ltd in Bristol, BS9 4HL

Description

Data updated on: 25-09-2023

Motoprep began its business in 2015 as a Private Limited Company under the following Company Registration No.: 09548281. This company's registered office was situated in Bristol at 33 Northumbria Drive. This Motoprep Ltd business had been operating offering its services for at least eight years.

This specific business was managed by just one managing director: John B., who was appointed in April 2015.

Executives who controlled the firm include: Arran B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	6 769

Balance Sheet
Cash Bank On Hand	9 081	11 521	13 769	23 553	683
Current Assets	9 085	11 525	13 773	23 640	26 891
Debtors	4	4	4	87	26 208
Net Assets Liabilities	6 769	563	1 734	11 617	22 415
Other Debtors	4	4	4	4	26 208
Property Plant Equipment			235	156	78
Cash Bank In Hand	9 081

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	6 765
Shareholder Funds	6 769

Other Financial Data
Version Production Software				1	1
Accrued Liabilities Deferred Income	400	700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment			79	158	236
Average Number Employees During Period				1	1
Comprehensive Income Expense			15 471	12 883	14 798
Corporation Tax Payable	1 916	2 262	3 574	3 040	3 490
Creditors	2 316	10 962	12 274	12 179	4 554
Dividends Paid			14 300	3 000	4 000
Dividends Paid On Shares	900	15 300	14 300
Fixed Assets			235	156	78
Income Expense Recognised Directly In Equity			14 300	3 000	4 000
Increase Decrease In Depreciation Impairment Property Plant Equipment			79
Increase From Depreciation Charge For Year Property Plant Equipment			79	79	78
Net Current Assets Liabilities	6 769	563	1 499	11 461	22 337
Other Creditors		8 000	8 000	7 999
Other Taxation Social Security Payable				83	298
Profit Loss			15 471	12 883	14 798
Property Plant Equipment Gross Cost			314	314	314
Total Additions Including From Business Combinations Property Plant Equipment			314
Total Assets Less Current Liabilities	6 769	563	1 734	11 617	22 415
Trade Creditors Trade Payables				374
Creditors Due Within One Year	2 316
Number Shares Allotted	4
Par Value Share	1
Share Capital Allotted Called Up Paid	4

Company staff

John B.

Role: Director

Appointed: 17 April 2015

Latest update: 7 April 2024

John B.

Role: Secretary

Appointed: 17 April 2015

Latest update: 7 April 2024

People with significant control

Arran B.

Notified on 17 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 17 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	19 April 2022
Confirmation statement last made up date	05 April 2021

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	17 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	17 April 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	17 April 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	17 April 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	17 April 2015
End Date For Period Covered By Report	30 April 2016

Motoprep Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Arran B.

People with significant control

Arran B.

John B.

Accounts Documents

Company filings

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