Motor Gap Limited in Hebden Bridge, HX7 7BL

Description

Data updated on: 01-11-2023

This particular Motor Gap Limited business has been operating in this business field for fifteen years, as it's been founded in 2009. Started with registration number 07109212, Motor Gap is categorised as a Private Limited Company with office in Hawkstone House, Hebden Bridge HX7 7BL. The enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2022-05-31 is the last time account status updates were filed.

Current directors registered by this limited company are as follow: Jack T. selected to lead the company in 2020 in February, Matthew E. selected to lead the company in 2020 in February, Michael J. selected to lead the company on Fri, 28th Feb 2020 and 2 others listed below.

The companies that control this firm include: Axia Venture Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at Trafalgar Place, BN1 4DU, East Sussex and was registered as a PSC under the registration number 12365710.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	70 785	102 874	130 819	141 546

Balance Sheet
Cash Bank On Hand				760 728	916 679	1 641 553	1 820 876	616 609	887 325	835 040	835 260
Current Assets	268 889	299 409	343 424	760 728	916 679	1 853 929	2 047 851	2 400 223	3 393 517	3 991 687	4 556 173
Debtors	30	200	200			212 376	226 975	1 783 614	2 506 192	3 156 647	3 720 913
Net Assets Liabilities					266 358	933 196	1 177 281	2 061 286	2 880 459	3 549 534	4 162 907
Other Debtors						212 376	226 975	26 304	20 145	80 000	79 795
Property Plant Equipment				2 370	1 505	661	126	1 286	9 033	8 014	4 038
Cash Bank In Hand	268 859	299 209	343 224	760 728
Tangible Fixed Assets	104	2 143	1 946	2 370

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	70 784	102 873	130 818	141 446
Shareholder Funds	70 785	102 874	130 819	141 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 592	4 457	5 301	5 836	6 089	8 090	11 727	15 703
Amounts Owed By Related Parties								1 757 310	2 486 047	3 076 647	3 623 991
Average Number Employees During Period							7	10	10	10	10
Bank Borrowings Overdrafts								50 000	40 493	30 553	20 598
Corporation Tax Payable				39 808	82 321	189 817	97 239	207 564	183 505	135 253	129 443
Corporation Tax Recoverable											17 127
Creditors				621 078	651 540	921 268	870 672	50 000	40 493	30 553	20 598
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 702	11 520	5 801	31 872	25 745	19 692
Increase From Depreciation Charge For Year Property Plant Equipment					865	843	535	253	2 001		3 976
Key Management Personnel Compensation Total						137 520	175 468	120 020
Net Current Assets Liabilities	70 702	101 160	129 262	139 650	265 139	932 661	1 177 179	2 110 244	2 913 635	3 573 596	4 180 275
Number Shares Issued Fully Paid					5	5
Other Creditors				135 080	77 087	115 835	216 097	18 849	6 723	6 753	15 644
Other Taxation Social Security Payable				2 824	1 551	2 166	2 677	449	1 278
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				5 962	5 962	5 962	5 962	7 375	17 123	19 741
Provisions For Liabilities Balance Sheet Subtotal					286	126	24	244	1 716	1 523	808
Total Additions Including From Business Combinations Property Plant Equipment								1 413	9 748
Total Assets Less Current Liabilities	70 806	103 303	131 208	142 020	266 644	933 322	1 177 305	2 111 530	2 922 668	3 581 610	4 184 313
Trade Creditors Trade Payables				443 366	490 581	613 450	554 659	63 117	240 121	238 931	203 595
Creditors Due Within One Year	198 187	198 249	214 162	621 078
Net Assets Liability Excluding Pension Asset Liability	70 785	102 874	130 819
Number Shares Allotted		1	1	5
Provisions For Liabilities Charges	21	429	389	474
Share Capital Allotted Called Up Paid	1	1	1	5

Company staff

Jack T.

Role: Director

Appointed: 28 February 2020

Latest update: 24 April 2024

Matthew E.

Role: Director

Appointed: 28 February 2020

Latest update: 24 April 2024

Michael J.

Role: Director

Appointed: 28 February 2020

Latest update: 24 April 2024

Leeanne C.

Role: Director

Appointed: 14 August 2017

Latest update: 24 April 2024

James C.

Role: Director

Appointed: 21 December 2009

Latest update: 24 April 2024

People with significant control

Axia Venture Partners Limited

Address: Mocatta House Trafalgar Place, Brighton, East Sussex, BN1 4DU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 12365710

Notified on 28 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James C.

Notified on 6 April 2016

Ceased on 28 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 October 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Motor Gap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack T.

Matthew E.

Michael J.

Leeanne C.

James C.

People with significant control

Axia Venture Partners Limited

James C.

Accounts Documents

Company filings

Filing category

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