Motoprotect Limited in Ct Durham, DL15 9NR

Description

Data updated on: 07-07-2022

This particular firm was located in Ct Durham under the following Company Registration No.: 06377299. The firm was established in 2007. The main office of the company was situated at The Old Rectory, 1 High West Road, Crook. The zip code for this place is DL15 9NR. The enterprise was officially closed on 2022/05/10, which means it had been active for 15 years.

This company was directed by one director: Gary N., who was arranged to perform management duties seventeen years ago.

Gary N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency

Balance Sheet
Cash Bank On Hand						10 142	8 073	295	210
Current Assets	9 767	10 270	7 564	8 936	25 631	51 317	49 248	39 470	45 806
Debtors		1 619		2 378	20 885	41 175	41 175	39 175	45 596
Net Assets Liabilities					315	20 279	37 477
Other Debtors						41 175	41 175	39 175	45 596
Property Plant Equipment						19 708	14 781	11 086
Cash Bank In Hand	9 767	8 651	7 564	6 558	4 746
Net Assets Liabilities Including Pension Asset Liability	-1 537	87	158	194	315
Tangible Fixed Assets		6 033	29 726	39 229	37 028

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-1 587	37	108	144	265

Other Financial Data
Accrued Liabilities						2 020	450
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 495	2 020
Accumulated Depreciation Impairment Property Plant Equipment							4 927	8 622
Average Number Employees During Period						1	1		1
Corporation Tax Payable							5 331	5 460	5 460
Creditors					31 385	42 779	26 552	16 224	15 828
Finance Lease Liabilities Present Value Total						5 947
Fixed Assets					37 028	19 708
Increase From Depreciation Charge For Year Property Plant Equipment							4 927	3 695
Net Current Assets Liabilities	-1 537	-2 815	-9 874	-23 146	-15 250	8 538	22 696	23 246	29 978
Other Creditors						30 919	18 538	10 678	10 421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 622
Other Disposals Property Plant Equipment									19 708
Other Taxation Social Security Payable							2 233	86	-53
Property Plant Equipment Gross Cost						19 708	19 708	19 708
Provisions For Liabilities Balance Sheet Subtotal					6 595
Taxation Social Security Payable						11 860	7 564
Total Assets Less Current Liabilities	-1 537	3 218	19 852	16 083	21 778	28 246	37 477	34 332	29 978
Capital Employed	-1 537	87	158	194	315
Creditors Due After One Year		1 925	14 954	9 071	14 868
Creditors Due Within One Year	11 304	13 085	17 438	32 082	40 881
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 206	4 740	6 818	6 595
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		6 320	31 483	18 963	13 666
Tangible Fixed Assets Cost Or Valuation		6 320	37 803	56 766	70 432
Tangible Fixed Assets Depreciation		287	8 077	17 537	33 404
Tangible Fixed Assets Depreciation Charged In Period		287	7 790	9 460	15 867

Company staff

Gary N.

Role: Director

Appointed: 25 September 2007

Latest update: 8 January 2024

Kendra N.

Role: Secretary

Appointed: 25 September 2007

Latest update: 8 January 2024

People with significant control

Gary N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	04 October 2021
Confirmation statement last made up date	20 September 2020

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts 12 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 June 2014

Motoprotect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary N.

Kendra N.

People with significant control

Gary N.

Accounts Documents

Company filings

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