Motor Body Services (salford) Limited, M7 1TH

Description

Data updated on: 01-11-2023

The firm is widely known as Motor Body Services (salford) Limited. This firm was originally established fifty eight years ago and was registered with 00886732 as its registration number. The headquarters of this company is registered in Higher Broughton. You can contact it at 23 Cottenham Lane, Salford. This enterprise's principal business activity number is 45111 - Sale of new cars and light motor vehicles. 30th September 2022 is the last time account status updates were reported.

Motor Body Services (salford) Ltd is a small-sized vehicle operator with the licence number OC0291705. The firm has one transport operating centre in the country. In their subsidiary in Salford , 4 machines are available.

There is a team of three directors running the company right now, specifically Vincent S., Richard F. and Bryan F. who have been carrying out the directors tasks for eleven years.

Richard F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 639 041	1 646 318	1 646 369	1 526 430	1 546 588	1 716 118

Balance Sheet
Cash Bank On Hand						458 091	560 409	548 235	899 039	1 122 244	890 770	761 660
Current Assets	993 787	1 072 061	1 040 820	862 847	852 805	1 051 054	1 249 680	1 614 305	2 036 121	2 289 210	2 618 048	3 663 588
Debtors	189 296	450 221	315 305	263 185	286 190	285 127	325 627	283 972	339 809	412 041	306 079	1 535 184
Net Assets Liabilities						1 716 125	1 786 101	2 097 921	2 010 392	2 314 767	2 602 827	3 181 538
Property Plant Equipment						856 280	875 610	869 695	533 880	602 092	560 096	199 306
Total Inventories						307 836	363 644	782 098	797 273	754 925	1 421 199	1 366 744
Cash Bank In Hand	631 712	399 810	419 918	360 044	378 580	458 091
Net Assets Liabilities Including Pension Asset Liability	1 639 041	1 646 318	1 646 369	1 526 429	1 546 588	1 716 118
Stocks Inventory	172 779	222 030	305 597	239 618	188 210	307 836
Tangible Fixed Assets	937 838	895 422	867 368	862 578	869 592	856 280

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 637 041	1 644 318	1 644 369	1 524 429	1 544 588	1 714 118
Shareholder Funds	1 639 041	1 646 318	1 646 369	1 526 430	1 546 588	1 716 118

Other Financial Data
Amount Specific Advance Or Credit Directors			1 944	1 944	1 944				6 153	6 051
Amount Specific Advance Or Credit Made In Period Directors									6 153	199 878
Amount Specific Advance Or Credit Repaid In Period Directors										199 980	6 051
Accumulated Depreciation Impairment Property Plant Equipment						633 465	656 261	688 328	503 765	536 241	536 698	408 465
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-424	-749	-5 910
Average Number Employees During Period						23	23	25	23	21	21	25
Creditors						157 577	305 981	353 620	533 060	584 457	675 702	737 509
Deferred Tax Liabilities						33 632	33 208	32 459	26 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 645	5 160	215 974	3 822	47 727	172 422
Disposals Property Plant Equipment							17 208	26 648	533 006	6 347	58 960	640 167
Increase From Depreciation Charge For Year Property Plant Equipment							36 441	37 227	31 411	36 298	48 184	44 189
Net Current Assets Liabilities	745 387	789 972	812 633	696 873	710 820	893 470	943 699	1 260 685	1 503 061	1 704 753	1 942 346	2 926 079
Property Plant Equipment Gross Cost						1 489 745	1 531 871	1 558 023	1 037 645	1 138 333	1 096 794	607 771
Provisions						33 632	33 208	32 459	26 549
Provisions For Liabilities Balance Sheet Subtotal						33 632	33 208	32 459	26 549	39 078	31 070	34 001
Total Additions Including From Business Combinations Property Plant Equipment							59 334	52 800	12 628	107 035	17 421	151 144
Total Assets Less Current Liabilities	1 683 225	1 685 394	1 680 002	1 559 452	1 580 412	1 749 750	1 819 309	2 130 380	2 036 941	2 353 845	2 633 897	3 215 539
Fixed Assets	937 838	895 422	867 368	862 578	869 592	856 280			533 880	649 092	691 551	289 460
Investments Fixed Assets										47 000	131 455	90 154
Creditors Due Within One Year	248 400	282 089	228 187	165 973	142 161	157 584
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	44 184	39 076	33 633	33 022	33 824	33 632
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		8 706	8 000	35 366	43 329	29 393
Tangible Fixed Assets Cost Or Valuation	1 472 984	1 418 505	1 414 896	1 435 727	1 472 454	1 489 745
Tangible Fixed Assets Depreciation	535 146	523 083	547 527	573 149	602 861	633 465
Tangible Fixed Assets Depreciation Charged In Period		37 987	33 237	34 205	30 665	35 079
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50 050	8 793	8 585	952	4 475
Tangible Fixed Assets Disposals		63 185	11 609	14 536	6 602	12 102