Motor Cycle Parts Limited in Doncaster, DN6 0AD

Description

Data updated on: 01-11-2023

2013 is the year of the start of Motor Cycle Parts Limited, a firm registered at Doncaster Road, Askern, Doncaster. This means it's been 11 years Motor Cycle Parts has prospered in this business, as it was registered on 2013-07-16. The firm reg. no. is 08611823 and its area code is DN6 0AD. The enterprise's declared SIC number is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. December 31, 2022 is the last time company accounts were filed.

There's 1 managing director this particular moment managing the limited company, specifically Andrew W. who's been performing the director's duties since 2013-07-16.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand				1	1	1	445 222	99 900	82 522
Current Assets						1	560 775	229 571	322 196
Debtors							2 175	15 694	30 068
Net Assets Liabilities				1	1	1	321 298	610 973	772 488
Property Plant Equipment							3	486 914	551 563
Total Inventories							113 378	113 977	209 606
Cash Bank In Hand	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							13 750	28 750	43 750
Accumulated Depreciation Impairment Property Plant Equipment								23 004	67 958
Additions Other Than Through Business Combinations Intangible Assets							150 000
Additions Other Than Through Business Combinations Property Plant Equipment							3	509 915	109 603
Amounts Owed To Related Parties							212 476	97 742	59 640
Average Number Employees During Period						1	7	8	9
Creditors							375 730	218 829	195 856
Fixed Assets							136 253	608 164	657 813
Increase From Amortisation Charge For Year Intangible Assets							13 750	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment								23 004	44 954
Intangible Assets							136 250	121 250	106 250
Intangible Assets Gross Cost							150 000	150 000	150 000
Merchandise							113 378	113 977	209 606
Net Current Assets Liabilities						1	185 045	10 742	126 340
Other Creditors							198	17 514	19 266
Prepayments								15 694	30 068
Property Plant Equipment Gross Cost							3	509 918	619 521
Provisions For Liabilities Balance Sheet Subtotal								7 933	11 665
Taxation Social Security Payable							30 067	15 548	6 728
Total Assets Less Current Liabilities							321 298	618 906	784 153
Trade Creditors Trade Payables							51 248	20 924	62 204
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Andrew W.

Role: Director

Appointed: 16 July 2013

Latest update: 14 May 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 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	2013-07-16
End Date For Period Covered By Report	2014-07-31
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	3 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-08-01
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-12-31
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
End Date For Period Covered By Report	2017-07-31
Annual Accounts 6 August 2014
Date Approval Accounts	6 August 2014
Annual Accounts 17 May 2017
Date Approval Accounts	17 May 2017

Motor Cycle Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode