Motor City Motorist Centres Ltd. in Knottingley, WF11 0BJ

Description

Data updated on: 01-11-2023

01877266 is the registration number for Motor City Motorist Centres Ltd.. It was registered as a Private Limited Company on 1985/01/14. It has been operating in this business for 39 years. The enterprise can be reached at 10 Pontefract Road in Knottingley. The main office's postal code assigned to this address is WF11 0BJ. The company's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business latest annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-02-26.

There seems to be a number of two directors supervising this specific business at the moment, specifically Wendy H. and Peter H. who have been carrying out the directors tasks for 3 years. In order to support the directors in their duties, this business has been utilizing the expertise of Peter H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2021-09-30	2022-09-30
Currency
Net Worth	112 920	116 349

Balance Sheet
Cash Bank On Hand			92 555	74 626
Current Assets	114 813	101 835	273 130	270 891
Debtors	55 673	68 619	178 075	193 765
Net Assets Liabilities			621 652	634 836
Property Plant Equipment			521 735	521 978
Total Inventories			2 500	2 500
Cash Bank In Hand	30 533	2 355
Net Assets Liabilities Including Pension Asset Liability	112 920	116 349
Stocks Inventory	28 607	30 861
Tangible Fixed Assets	558 294	552 091

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	112 820	116 249
Shareholder Funds	112 920	116 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			137 662	143 023
Additions Other Than Through Business Combinations Property Plant Equipment				5 604
Average Number Employees During Period			11	14
Creditors			35 522	26 667
Increase From Depreciation Charge For Year Property Plant Equipment				5 361
Net Current Assets Liabilities	-53 676	-72 220	144 030	148 297
Property Plant Equipment Gross Cost			659 397	665 001
Provisions For Liabilities Balance Sheet Subtotal			8 591	8 772
Total Assets Less Current Liabilities	504 618	479 871	665 765	670 275
Creditors Due After One Year	377 478	350 101
Creditors Due Within One Year	168 489	174 055
Fixed Assets	558 294	552 091
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	14 220	13 421
Secured Debts	413 217	385 439
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 711
Tangible Fixed Assets Cost Or Valuation	636 070	638 781
Tangible Fixed Assets Depreciation	77 776	86 690
Tangible Fixed Assets Depreciation Charged In Period		8 914

Company staff

Peter H.

Role: Secretary

Latest update: 27 November 2023

Wendy H.

Role: Director

Appointed: 14 October 2021

Latest update: 27 November 2023

Peter H.

Role: Director

Appointed: 20 March 1991

Latest update: 27 November 2023

People with significant control

The companies with significant control over this firm are as follows: Aph Properties Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wakefield at Thornes Lane, WF2 7QY and was registered as a PSC under the reg no 07382633.

Aph Properties Ltd

Address: Bethel Place Thornes Lane, Wakefield, WF2 7QY, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England & Wales

Registration number 07382633

Notified on 26 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter H.

Notified on 6 April 2016

Ceased on 20 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony P.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 24 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 June 2014

Motor City Motorist Centres Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Wendy H.

Peter H.

Anthony P.

Derek B.

People with significant control

Aph Properties Ltd

Peter H.

Anthony P.

Accounts Documents

Company filings

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