Motor And Allied Holdings Limited in London, E4 6DE

Description

Data updated on: 01-11-2023

Motor And Allied Holdings Limited with the registration number 00589648 has been a part of the business world for 67 years. This particular Private Limited Company is located at 10 Kimberley Way, Chingford, London and their post code is E4 6DE. The enterprise's Standard Industrial Classification Code is 47190, that means Other retail sale in non-specialised stores. Sat, 31st Dec 2022 is the last time company accounts were reported.

According to the latest data, this limited company is governed by one managing director: Brian A., who was chosen to lead the company in 1990. The limited company had been guided by Henry A. until May 1994. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Sheila A. as a secretary since June 1994.

Brian A. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 683	24 969	21 793	22 584	23 586	23 827

Balance Sheet
Cash Bank On Hand							11 434	10 792
Current Assets	25 590	18 580	17 975	19 387	18 706	17 968	12 934	12 292	18 235	22 091
Debtors	3 717	3 717	3 717	3 717	3 717		1 500	1 500
Net Assets Liabilities							20 458	18 746	23 991	27 622
Property Plant Equipment							8 148	8 118
Cash Bank In Hand	21 873	14 863	14 258	15 670	14 989
Intangible Fixed Assets	9 092	8 874
Net Assets Liabilities Including Pension Asset Liability	23 683	24 969	21 793	22 584	23 586	23 827
Tangible Fixed Assets		8 874	8 700	8 560	8 448

Capital & Reserves
Called Up Share Capital	1 312	1 312	1 312	1 312	1 312
Profit Loss Account Reserve	22 371	23 657	20 481	21 272	22 274
Shareholder Funds	23 683	24 969	21 793	22 584	23 586	23 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 856	1 886
Administrative Expenses							2 047	2 165
Average Number Employees During Period							1	1	1	2
Cost Sales							7 068	4 207
Creditors							624	1 664	2 338	2 544
Fixed Assets	9 092	8 874	8 700	8 560	8 448	8 358	8 148	8 118	8 094	8 075
Gross Profit Loss							627	8 993
Increase From Depreciation Charge For Year Property Plant Equipment								30
Net Current Assets Liabilities	14 591	16 095	13 093	14 024	15 138	15 469	12 310	10 628	15 897	19 547
Operating Profit Loss							-1 420	6 828
Profit Loss On Ordinary Activities After Tax							-1 420	5 788
Profit Loss On Ordinary Activities Before Tax							-1 420	6 828
Property Plant Equipment Gross Cost							10 004	10 004
Taxation Social Security Payable								1 040
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 040
Total Assets Less Current Liabilities	23 683	24 969	21 793	22 584	24 210	23 827	20 458	18 746	23 991	27 622
Trade Creditors Trade Payables							624	624
Trade Debtors Trade Receivables							1 500	1 500
Turnover Revenue							7 695	13 200
Creditors Due Within One Year Total Current Liabilities	10 999	2 485
Intangible Fixed Assets Aggregate Amortisation Impairment	912	1 130
Intangible Fixed Assets Amortisation Charged In Period		218
Intangible Fixed Assets Cost Or Valuation	10 004	10 004
Creditors Due After One Year					624
Creditors Due Within One Year		2 485	4 882	5 363	3 568	2 499
Number Shares Allotted				2 624	2 624
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1 312	1 312	1 312
Tangible Fixed Assets Cost Or Valuation		10 004	10 004	10 004	10 004
Tangible Fixed Assets Depreciation		1 130	1 304	1 444	1 556
Tangible Fixed Assets Depreciation Charged In Period			174	140	112

Company staff

Sheila A.

Role: Secretary

Appointed: 01 June 1994

Latest update: 6 April 2024

Brian A.

Role: Director

Appointed: 31 December 1990

Latest update: 6 April 2024

People with significant control

Brian A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 February 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 January 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 March 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Motor And Allied Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila A.

Brian A.

Henry A.

People with significant control

Brian A.

Accounts Documents

Company filings

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