Motor City (plymouth) Limited in Kingsbridge, TQ7 1HX

Description

Data updated on: 01-11-2023

Motor City (plymouth) began its business in the year 2006 as a Private Limited Company with reg. no. 05873973. This company has been operating for 18 years and the present status is active. This company's head office is registered in Kingsbridge at Duke Court. Anyone can also find the company by its post code : TQ7 1HX. The firm's declared SIC number is 45112 which stands for Sale of used cars and light motor vehicles. 2022/08/31 is the last time company accounts were filed.

Having five recruitment announcements since 2014/05/29, the firm has been a rather active employer on the labour market. On 2017/01/10, it started seeking candidates for a full time Service Advisor post in Plymouth, and on 2014/05/29, for the vacant post of a full time Vehicle Technician in Plymouth. So far, they have sought candidates for the Valeter positions.

Given this particular enterprise's constant expansion, it became necessary to find other executives: Michael H., Julie H. and Ryan H. who have been working together for nine years to exercise independent judgement of this business. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Michael H. as a secretary since the appointment on 2009-11-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 377	15 938		38 879

Balance Sheet
Cash Bank On Hand						134 770	91 985	40 095	209 134	119 740	276 382	365 836	243 073
Current Assets	337 171	316 649	375 715	375 715	477 791	547 177	558 369	530 434	778 171	1 063 322	1 080 697	1 056 339	1 019 156
Debtors	26 120	37 675	33 111	33 111	115 572	43 601	112 052	81 434	76 885	277 821	186 111	62 382	101 604
Net Assets Liabilities						113 418	124 663	50 665	225 318	250 817	33 262	10 746	35 247
Other Debtors						15 600	60 296	76 876	38 350	265 521	107 881	53 388	94 224
Property Plant Equipment						85 774	87 327	74 226	63 089	131 140	113 294	96 303	81 856
Total Inventories						368 806	354 332	408 905	492 152	665 761	618 204	628 121	674 479
Cash Bank In Hand	62 779	51 938	41 532	41 532	120 045	134 770
Intangible Fixed Assets	14 400	10 800	7 200	7 200	3 600
Net Assets Liabilities Including Pension Asset Liability	9 377	15 938	38 879	38 879	82 568	113 418
Stocks Inventory	248 272	227 036	301 072	301 072	242 174	368 806
Tangible Fixed Assets	56 369	56 497	97 086	97 086	100 439	85 774

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 277	15 838	38 779	38 779	82 468	113 318
Shareholder Funds	9 377	15 938		38 879

Other Financial Data
Secured Debts	14 033	6 379		20 125
Total Fixed Assets Additions				57 722
Total Fixed Assets Cost Or Valuation		134 942		192 664
Total Fixed Assets Depreciation		67 645		88 378
Total Fixed Assets Depreciation Charge In Period				20 733
Accumulated Depreciation Impairment Property Plant Equipment						91 968	107 380	120 481	131 618	154 761	174 752	191 743	206 190
Additions Other Than Through Business Combinations Property Plant Equipment							16 965			91 194	2 145
Average Number Employees During Period							10	10	10	10	10	10	10
Bank Borrowings						91 750	89 006	87 932	76 639	191 428	140 876	114 139	81 562
Bank Overdrafts								37 732	6 000	34 000	39 273	33 273	33 273
Creditors						242 234	203 612	306 018	381 270	498 503	525 708	654 798	683 260
Finance Lease Liabilities Present Value Total						9 625	20 471	5 970		49 136	30 145		14 066
Fixed Assets	70 769	67 297	104 286	104 286	104 039	218 578	220 131	207 030	195 893	263 944	246 098	246 303	231 856
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts						33 333	70 550	58 792			20 833	83 333	83 333
Increase From Depreciation Charge For Year Property Plant Equipment							15 412	13 101	11 137	23 143	19 991	16 991	14 447
Investments Fixed Assets						132 804	132 804	132 804	132 804	132 804	132 804	150 000	150 000
Net Current Assets Liabilities	149 169	152 283	160 681	160 681	252 382	304 943	354 757	224 416	396 901	564 819	534 156	401 541	335 896
Other Creditors						115 022	37 582	129 508	172 461	305 381	289 250	445 478	408 607
Other Investments Other Than Loans						132 804	132 804	132 804	132 804	132 804	132 804	150 000	150 000
Other Provisions Balance Sheet Subtotal						279 201	279 201	279 201	279 201	279 201	299 201	299 201	299 201
Property Plant Equipment Gross Cost						177 742	194 707	194 707	194 707	285 901	288 046	288 046	288 046
Provisions For Liabilities Balance Sheet Subtotal						15 374	16 005	13 648	11 636	77 172	77 748	77 924	75 252
Taxation Social Security Payable						79 839	54 651	63 460	161 510	107 442	122 406	59 193	127 058
Total Assets Less Current Liabilities	219 938	219 580	264 967	264 967	356 421	523 521	574 888	431 446	592 794	828 763	780 254	647 844	567 752
Trade Creditors Trade Payables						4 415	20 358	10 556	41 299	2 544	44 634	33 521	16 923
Trade Debtors Trade Receivables						28 001	58 835	4 558	38 535	12 300	78 230	8 994	7 380
Amount Specific Advance Or Credit Directors				1 956	1 292	1 292	292	1 729	-2 771	4 933	14 864	-4 227	6 079
Amount Specific Advance Or Credit Made In Period Directors							32 101	1 437	3 614	4 933		5 909	6 079
Amount Specific Advance Or Credit Repaid In Period Directors							1 000		4 500	96 700		25 000
Creditors Due After One Year Total Noncurrent Liabilities		6 379		20 125
Creditors Due Within One Year Total Current Liabilities		168 366		215 034
Intangible Fixed Assets Aggregate Amortisation Impairment	21 600	25 200		28 800	32 400	36 000
Intangible Fixed Assets Amortisation Charged In Period		3 600		3 600	3 600	3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000		36 000	36 000	36 000
Provisions For Liabilities Charges	196 528	197 263	16 762	205 963	17 916	15 374
Tangible Fixed Assets Additions		10 098		57 722	21 078
Tangible Fixed Assets Cost Or Valuation	88 844	98 942		156 664	177 742	177 742
Tangible Fixed Assets Depreciation	32 475	42 445		59 578	77 303	91 968
Tangible Fixed Assets Depreciation Charge For Period				17 133
Advances Credits Directors				4 965	15 647	12 480
Advances Credits Made In Period Directors					18 082	11 833
Advances Credits Repaid In Period Directors					7 400	15 000
Bank Borrowings Overdrafts Secured			37 004
Capital Employed			38 879		82 568	113 418
Creditors Due After One Year	14 033	6 379	20 125		66 736	115 528
Creditors Due Within One Year	188 002	164 366	215 034		225 409	242 234
Number Shares Allotted		100			100	100
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Depreciation Charged In Period		9 970			17 725	14 665

Company staff

Michael H.

Role: Director

Appointed: 01 September 2015

Latest update: 8 May 2024

Julie H.

Role: Director

Appointed: 11 July 2011

Latest update: 8 May 2024

Michael H.

Role: Secretary

Appointed: 06 November 2009

Latest update: 8 May 2024

Julie H.

Role: Secretary

Appointed: 06 November 2009

Latest update: 8 May 2024

Ryan H.

Role: Director

Appointed: 26 July 2006

Latest update: 8 May 2024

People with significant control

Executives who have control over this firm are as follows: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael H.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie H.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan H.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 March 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Service Advisor in Plymouth, posted on Tuesday 10th January 2017
Region / City	South West, Plymouth
Industry	Automobile sales and repair
Salary	From £21000.00 to £24000.00 per year
Experience	at least one year
Job type	full time
Job reference code	Advisor


Vehicle Technician in Plymouth, posted on Thursday 23rd October 2014
Region / City	South West, Plymouth
Industry	Sales and repair of motor vehicles
Salary	From £19000.00 to £25000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	VT


Vehicle Technician in Plymouth, posted on Wednesday 30th July 2014
Region / City	South West, Plymouth
Industry	Automotive sales and repair
Salary	From £19000.00 to £25000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	VT


Valeter in Plymouth, posted on Wednesday 16th July 2014
Region / City	South West, Plymouth
Industry	Motor vehicles repair and sales
Salary	From £6.00 to £6.50 per hour
Experience	less than one year
Job type	full time
Career level	none


Vehicle Technician in Plymouth, posted on Thursday 29th May 2014
Region / City	South West, Plymouth
Industry	Repair and sales of motor vehicles
Salary	From £19000.00 to £25000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	VT

Service Advisor in Plymouth, posted on Tuesday 10th January 2017

Region / City

South West, Plymouth

Industry

Automobile sales and repair

Salary

From £21000.00 to £24000.00 per year

Experience

at least one year

Job type

full time

Job reference code

Advisor

Vehicle Technician in Plymouth, posted on Thursday 23rd October 2014

Region / City

South West, Plymouth

Industry

Sales and repair of motor vehicles

Salary

From £19000.00 to £25000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Vehicle Technician in Plymouth, posted on Wednesday 30th July 2014

Region / City

South West, Plymouth

Industry

Automotive sales and repair

Salary

From £19000.00 to £25000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Valeter in Plymouth, posted on Wednesday 16th July 2014

Region / City

South West, Plymouth

Industry

Motor vehicles repair and sales

Salary

From £6.00 to £6.50 per hour

Experience

less than one year

Job type

full time

Career level

none

Vehicle Technician in Plymouth, posted on Thursday 29th May 2014

Region / City

South West, Plymouth

Industry

Repair and sales of motor vehicles

Salary

From £19000.00 to £25000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Motor City (plymouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Julie H.

Michael H.

Julie H.

Ryan H.

Michael H.

Fiona H.

People with significant control

Michael H.

Julie H.

Ryan H.

Accounts Documents

Jobs and Vacancies at Motor City (plymouth) Ltd

Company filings

Filing category

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