Motor Aid Limited in Basildon, SS13 1EY

Description

Data updated on: 01-11-2023

2008 signifies the beginning of Motor Aid Limited, a firm which is located at 6-10 Harvey Close, Burnt Mills Industrial Estate, Basildon. This means it's been sixteen years Motor Aid has existed in the UK, as it was established on 2008-01-09. The company's registered no. is 06468680 and the postal code is SS13 1EY. The enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its latest filed accounts documents cover the period up to 31st July 2022 and the latest confirmation statement was filed on 9th January 2023.

Motoraid Limited is a small-sized vehicle operator with the licence number OF1133597. The firm has one transport operating centre in the country. In their subsidiary in Basildon , 1 machine and 1 trailer are available.

With three recruitment offers since November 17, 2014, the corporation has been a quite active employer on the labour market. On December 11, 2014, it started looking for new workers for a full time Passenger Car Technician position in Ilford, and on November 17, 2014, for the vacant position of a full time Passenger Car Service Advisor in Basildon. So far, they have hired employees for the Hgv Technician posts.

As the information gathered suggests, this particular company was built in January 2008 and has been overseen by five directors, and out this collection of individuals three (Steven A., Jason B. and Simon C.) are still functioning. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Sarah A. as a secretary since the appointment on 2008-01-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 223	64 212

Balance Sheet
Cash Bank On Hand		1 091	888	558	669	101 996	57 986	11
Current Assets	689 673	687 338	709 345	1 066 171	1 235 053	1 329 356	1 425 205	1 906 226
Debtors	519 148	532 237	534 903	856 872	1 021 425	1 031 354	1 063 519	1 569 862
Net Assets Liabilities		64 212	113 526	133 649	134 739	15 366	15 767	-447 770
Other Debtors		251 888	268 247	312 398	292 220	252 981	328 902	297 273
Property Plant Equipment		116 881	118 107	87 656	170 792	167 875	130 156	146 886
Total Inventories		154 010	173 554	208 741	212 959	196 006	303 700
Cash Bank In Hand	9 995	1 091
Intangible Fixed Assets	26 667	24 167
Net Assets Liabilities Including Pension Asset Liability	74 223	64 212
Stocks Inventory	160 530	154 010
Tangible Fixed Assets	147 105	116 881

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	74 222	64 211
Shareholder Funds	74 223	64 212

Other Financial Data
Total Fixed Assets Additions		24 085
Total Fixed Assets Cost Or Valuation	577 688	599 003
Total Fixed Assets Depreciation	400 916	454 955
Total Fixed Assets Depreciation Charge In Period		55 834
Total Fixed Assets Depreciation Disposals		-1 795
Total Fixed Assets Disposals		-2 770
Accumulated Amortisation Impairment Intangible Assets		20 833	23 333	25 833	30 333	34 833	39 333	43 833
Accumulated Depreciation Impairment Property Plant Equipment		434 122	468 880	508 471	434 619	499 454	554 917	594 330
Additions Other Than Through Business Combinations Property Plant Equipment			48 234	13 765
Amounts Owed By Related Parties				52 266	64 348	56 070	38 000
Amounts Owed To Group Undertakings Participating Interests		18 143	17 822	17 822
Average Number Employees During Period		48	48	48	51	52	53	53
Balances Amounts Owed By Related Parties		44 430	42 383	5 461
Balances Amounts Owed To Related Parties		18 143	17 822	17 822			17 723	17 748
Bank Borrowings Overdrafts		117 003	98 889	320 783	62 728	126 638	191 589	67 726
Corporation Tax Payable		20 472	32 426	31 591	45 436
Corporation Tax Recoverable						33 339	43 744
Creditors		711 914	688 024	1 015 241	34 386	151 330	204 014	86 476
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 266	3 692
Disposals Property Plant Equipment			12 250	4 625
Dividends Paid On Shares				19 167	14 667
Fixed Assets	176 772	144 048	142 774	109 823	185 459	178 042	135 823	148 053
Future Minimum Lease Payments Under Non-cancellable Operating Leases		188 959	166 949	180 451	474 926	442 881	323 972	530 088
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500	4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment			43 024	43 283	28 112	64 835	56 135	39 413
Intangible Assets		24 167	21 667	19 167	14 667	10 167	5 667	1 167
Intangible Assets Gross Cost			45 000	45 000	45 000	45 000	45 000
Investments		3 000	3 000	3 000
Investments Fixed Assets		3 000	3 000	3 000
Net Current Assets Liabilities	-27 611	-24 576	21 321	50 930	16 166	20 554	83 958	-509 347
Other Creditors		81 994	174 900	106 479	34 386	24 692	12 425	18 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					42 007		674
Other Disposals Property Plant Equipment					46 786		674
Other Investments Other Than Loans		3 000	3 000	3 000
Other Taxation Social Security Payable		110 992	87 670	111 317	159 444	337 043	297 648	268 380
Payments To Related Parties		69 134	47 000	46 800
Property Plant Equipment Gross Cost		551 003	586 987	596 127	605 411	667 329	685 071	741 216
Provisions For Liabilities Balance Sheet Subtotal				8 690	32 500	31 900
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-59 957
Taxation Including Deferred Taxation Balance Sheet Subtotal		9 567	14 609	8 690
Total Additions Including From Business Combinations Property Plant Equipment					56 070	61 918	18 416	56 145
Total Assets Less Current Liabilities	149 161	119 472	164 095	157 975	201 625	198 596	219 781	-361 294
Trade Creditors Trade Payables		363 310	276 317	427 249	529 305	479 298	448 033	764 041
Trade Debtors Trade Receivables		280 349	266 656	544 474	664 857	688 964	696 617	1 272 589
Useful Life Intangible Assets Years				18
Advances Credits Directors	110 872	109 153	156 522	185 816
Advances Credits Made In Period Directors		63 281	77 369	79 294
Advances Credits Repaid In Period Directors		65 000	30 000	50 000
Creditors Due After One Year Total Noncurrent Liabilities	62 035	45 693
Creditors Due Within One Year Total Current Liabilities	717 284	711 914
Intangible Fixed Assets Aggregate Amortisation Impairment	18 333	20 833
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000
Provisions For Liabilities Charges	12 903	9 567
Tangible Fixed Assets Additions		24 085
Tangible Fixed Assets Cost Or Valuation	529 688	551 003
Tangible Fixed Assets Depreciation	382 583	434 122
Tangible Fixed Assets Depreciation Charge For Period		53 334
Tangible Fixed Assets Depreciation Disposals		-1 795
Tangible Fixed Assets Disposals		-2 770
Total Fixed Asset Investments Cost Or Valuation	3 000	3 000
Total Investments Fixed Assets	3 000	3 000

Company staff

Steven A.

Role: Director

Appointed: 01 January 2021

Latest update: 18 February 2024

Jason B.

Role: Director

Appointed: 01 January 2021

Latest update: 18 February 2024

Simon C.

Role: Director

Appointed: 09 January 2008

Latest update: 18 February 2024

Sarah A.

Role: Secretary

Appointed: 09 January 2008

Latest update: 18 February 2024

People with significant control

The companies that control this firm are: The Aid Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Basildon at 6-10 Harvey Close, Burnt Mills Industrial Estate, SS13 1EY, Essex and was registered as a PSC under the registration number 06355662.

The Aid Group Limited

Address: 6-10 Harvey Close 6-10 Harvey Close, Burnt Mills Industrial Estate, Basildon, Essex, SS13 1EY, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 06355662

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simon C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven A.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Passenger Car Technician in Ilford, posted on Thursday 11th December 2014
Region / City	Home Counties, Ilford
Industry	Automobile sales and repair
Salary	From £32000.00 to £36000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	haintech1


Hgv Technician in Basildon, posted on Tuesday 18th November 2014
Region / City	Home Counties, Basildon
Industry	Automobile repair and sales
Salary	From £25000.00 to £30000.00 per year
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	CommT


Passenger Car Service Advisor in Basildon, posted on Monday 17th November 2014
Region / City	Home Counties, Basildon
Industry	Automobile repair and sales
Salary	From £22000.00 to £26000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Job reference code	SAbas

Passenger Car Technician in Ilford, posted on Thursday 11th December 2014

Region / City

Home Counties, Ilford

Industry

Automobile sales and repair

Salary

From £32000.00 to £36000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

haintech1

Hgv Technician in Basildon, posted on Tuesday 18th November 2014

Region / City

Home Counties, Basildon

Industry

Automobile repair and sales

Salary

From £25000.00 to £30000.00 per year

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

CommT

Passenger Car Service Advisor in Basildon, posted on Monday 17th November 2014

Region / City

Home Counties, Basildon

Industry

Automobile repair and sales

Salary

From £22000.00 to £26000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Job reference code

SAbas

Motor Aid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

Jason B.

Simon C.

Sarah A.

Steven A.

Stuart G.

People with significant control

The Aid Group Limited

Simon C.

Steven A.

Accounts Documents

Company Vehicle Operator Data

Unit 5-6 Harvey Road

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Motor Aid Ltd

Company filings

Filing category

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