Motor Dough Limited in Barnsley, S70 2SB

Description

Data updated on: 01-11-2023

Motor Dough Limited is officially located at Barnsley at Old Linen Court. Anyone can search for the firm by its post code - S70 2SB. Motor Dough's founding dates back to year 2020. This enterprise is registered under the number 12542350 and its last known state is active. The firm's principal business activity number is 45112 : Sale of used cars and light motor vehicles. Motor Dough Ltd filed its account information for the period up to 2022-12-31. The latest annual confirmation statement was submitted on 2023-06-25.

There seems to be a number of three directors managing the business at the current moment, namely Benjamin B., Jonathan G. and Christopher G. who have been doing the directors assignments since February 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-04-30	2022-04-30	2022-12-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	236 641	324 040	331 644	277 605
Current Assets	620 886	1 274 242	2 014 997	2 352 841
Debtors	10 628	21 298	99 411	854 950
Net Assets Liabilities	13 018	195 278	10 830	17 087
Other Debtors		20 277	96 437	218 543
Property Plant Equipment	15 708	141 947	126 279	146 105
Total Inventories	373 617	928 904	1 583 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 847	12 976	37 146	47 914
Additions Other Than Through Business Combinations Property Plant Equipment			8 502	57 117
Average Number Employees During Period	2	17	21	25
Corporation Tax Payable	45	33 100	33 611	18 991
Corporation Tax Recoverable			2 715	2 715
Creditors	620 591	1 194 888	69 996	54 281
Finance Lease Liabilities Present Value Total			69 996	54 281
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 480	2 730	35 100	23 580
Increase From Depreciation Charge For Year Property Plant Equipment	3 847	13 236	24 170	20 248
Net Current Assets Liabilities	295	79 354	-22 368	-38 211
Other Creditors	577 536	962 845	1 782 051	1 970 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 107		9 480
Other Disposals Property Plant Equipment		20 658		26 523
Other Taxation Social Security Payable	12 919	66 017	52 693	85 594
Property Plant Equipment Gross Cost	19 555	154 923	163 425	194 019
Provisions For Liabilities Balance Sheet Subtotal	2 985	26 023	23 085	36 526
Total Additions Including From Business Combinations Property Plant Equipment	19 555	156 026
Total Assets Less Current Liabilities	16 003	221 301	103 911	107 894
Trade Creditors Trade Payables	30 091	132 926	169 010	315 754
Trade Debtors Trade Receivables	10 628	1 021	259	633 692

Company staff

Benjamin B.

Role: Director

Appointed: 19 February 2021

Latest update: 29 March 2024

Jonathan G.

Role: Director

Appointed: 01 April 2020

Latest update: 29 March 2024

Christopher G.

Role: Director

Appointed: 01 April 2020

Latest update: 29 March 2024

People with significant control

The companies with significant control over the firm are as follows: Gill & Gardiner Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Barnsley at 83-85 Shambles Street, S70 2SB, South Yorkshire and was registered as a PSC under the reg no 13562465. Blow Investments Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Barnsley at 83-85 Shambles Street, S70 2SB, South Yorkshire and was registered as a PSC under the reg no 12677392.

Gill & Gardiner Holdings Limited

Address: Old Linen Court 83-85 Shambles Street, Barnsley, South Yorkshire, S70 2SB, England

Legal authority Uk

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 13562465

Notified on 19 October 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Blow Investments Limited

Address: Old Linen Court 83-85 Shambles Street, Barnsley, South Yorkshire, S70 2SB, England

Legal authority Uk

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 12677392

Notified on 16 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher G.

Notified on 1 April 2020

Ceased on 19 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan G.

Notified on 1 April 2020

Ceased on 19 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-06-30

Motor Dough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Jonathan G.

Christopher G.

People with significant control

Gill & Gardiner Holdings Limited

Blow Investments Limited

Christopher G.

Jonathan G.

Accounts Documents

Company filings

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