Motor Claims Network Limited in Chichester, PO19 7LT

Description

Data updated on: 01-11-2023

Motor Claims Network Limited with Companies House Reg No. 07685977 has been competing in the field for 13 years. The Private Limited Company is located at C/o Evans Weir The Victoria, 25 St Pancras in Chichester and company's post code is PO19 7LT. This firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-28.

1 transaction have been registered in 2013 with a sum total of £3,855. Cooperation with the Oxfordshire County Council council covered the following areas: Motor Insurance Fund Rev Ac.

Given this enterprise's magnitude, it was unavoidable to appoint new directors: Katie W. and Mark P. who have been working together for 9 years to promote the success of the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 057	94 724	118 077	109 609	119 578

Balance Sheet
Cash Bank In Hand	29 014	55 285	34 992	5 891	14 242
Cash Bank On Hand					14 242	8 365	10 974	65 998	91 753	78 100	50 858	15 838
Current Assets	138 962	199 534	229 741	223 438	252 578	265 476	255 614	199 303	249 561	227 625	321 666	413 442
Debtors	109 948	144 249	194 749	217 547	238 336	257 111	244 640	133 305	157 808	149 525	270 808	397 604
Net Assets Liabilities										97 146	142 086	196 313
Other Debtors					28 964	17 773		1 087		3 488
Property Plant Equipment					1	22 406	19 695	21 568	18 844	16 126	13 016	9 906
Tangible Fixed Assets	1 250	1 208	291	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 055	94 722	118 075	109 607	119 576
Shareholder Funds	26 057	94 724	118 077	109 609	119 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 749	5 459	8 170	11 389	14 773	18 382	21 492	24 602
Average Number Employees During Period						7	7	7	7	7	8	8
Bank Borrowings Overdrafts										40 000	32 386	22 431
Creditors					132 903	158 655	132 699	92 039	145 448	40 000	32 386	22 431
Creditors Due Within One Year	114 155	106 018	111 955	113 830	133 001
Increase From Depreciation Charge For Year Property Plant Equipment						2 710	2 711	3 219	3 384		3 110	3 110
Net Current Assets Liabilities	24 807	93 516	117 786	109 608	119 577	106 821	122 915	107 264	104 113	121 020	161 456	208 838
Number Shares Allotted		2	2	2	2
Other Creditors					32 626	24 419	42 124	18 161	46 783	25 864	10 211	30 709
Other Taxation Social Security Payable					55 641	66 034	52 876	51 886	90 322	44 316	85 897	89 109
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 750	27 865	27 865	32 957	33 617	34 508	34 508
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		875
Tangible Fixed Assets Cost Or Valuation	1 875	2 750	2 750	2 750
Tangible Fixed Assets Depreciation	625	1 542	2 459	2 749
Tangible Fixed Assets Depreciation Charged In Period		917	917	290
Total Additions Including From Business Combinations Property Plant Equipment						25 115		5 092	660
Total Assets Less Current Liabilities	26 057	94 724	118 077	109 609	119 578	129 227	142 610	128 832	122 957	137 146	174 472	218 744
Trade Creditors Trade Payables					44 636	68 202	37 699	21 992	8 343	26 425	54 392	74 834
Trade Debtors Trade Receivables					209 372	239 338	244 640	132 218	157 808	146 037	270 808	397 604

Company staff

Katie W.

Role: Director

Appointed: 18 March 2015

Latest update: 21 April 2024

Mark P.

Role: Director

Appointed: 28 June 2011

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31st March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31st March 2015
Annual Accounts 30th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30th March 2016
Annual Accounts 30th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13th March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13th March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Oxfordshire County Council	1	£ 3 854.90
2013-11-26	3350233885		£ 3 854.90	Motor Insurance Fund Rev Ac

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Oxfordshire County Council

£ 3 854.90

2013-11-26

3350233885

£ 3 854.90

Motor Insurance Fund Rev Ac

Motor Claims Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie W.

Mark P.

Arron W.

Kayte W.

People with significant control

Mark P.

Katie W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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