Motor Marque Limited in Leeds, LS16 6QE

Description

Data updated on: 01-11-2023

The moment the firm was founded is 2002-09-26. Started under company registration number 04545582, the firm operates as a Private Limited Company. You can contact the main office of the firm during office hours under the following location: Clayton Wood Close West Park, LS16 6QE Leeds. The company's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-09-30 is the last time the accounts were reported.

Mark F. is this particular company's individual managing director, that was appointed 22 years ago. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Joanne C. as a secretary since August 2013.

Executives who have control over the firm are as follows: Joanne C. owns 1/2 or less of company shares. Mark F. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	25 416	21 021

Balance Sheet
Cash Bank On Hand			232	11 478	5 597	16 648	122 290	208 780	154 530
Current Assets	76 943	88 969	182 329	127 742	47 501	51 037	155 296	260 043	201 558
Debtors	14 311	25 554	43 506	99 324	37 454	29 939	22 056	44 213	38 328
Net Assets Liabilities			-1 440	-69 087	-104 362	-95 885	-206	85 495	113 283
Other Debtors			42 479	88 761	28 640	23 836	16 475	22 045	25 951
Property Plant Equipment			89 691	79 339	62 798	64 600	131 430	139 175	144 724
Total Inventories			138 591	16 940	4 450	4 450	10 950	7 050	8 700
Cash Bank In Hand	60 232	61 015
Intangible Fixed Assets	3 122	2 080
Net Assets Liabilities Including Pension Asset Liability	25 416	21 021
Stocks Inventory	2 400	2 400
Tangible Fixed Assets	62 683	60 283

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 316	20 921
Shareholder Funds	25 416	21 021

Other Financial Data
Amount Specific Advance Or Credit Directors			30 078	14 148	2 454	1 528	209	492
Amount Specific Advance Or Credit Made In Period Directors			15 143	44 369	641	13 681	287	3 269
Amount Specific Advance Or Credit Repaid In Period Directors				60 299	12 335	14 607	2 024	3 552
Accumulated Amortisation Impairment Intangible Assets			12 500	12 500	12 500	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment			164 680	175 470	188 904	204 011	225 247	253 091	282 897
Average Number Employees During Period				10	11	11	11	11	11
Bank Borrowings Overdrafts			18 405		16 533	32 289	164 889	120 000	75 000
Creditors			60 358	115 596	79 092	42 589	164 891	120 002	74 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 512	2 437			8 288	2 275
Disposals Property Plant Equipment				7 329	7 105			8 841	19 799
Fixed Assets	65 805	62 363	89 691	79 339	62 798	64 600	131 430	139 175
Increase From Depreciation Charge For Year Property Plant Equipment				17 302	15 871	15 107	21 236	36 132	32 081
Intangible Assets Gross Cost			12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-24 996	-28 645	-16 473	-20 286	-77 978	-108 987	55 245	88 334	66 146
Other Creditors			60 358	115 596	79 092	42 588	8 674	4 733	5 171
Other Taxation Social Security Payable			50 364	61 352	45 705	29 114	45 557	76 271	44 524
Property Plant Equipment Gross Cost			254 371	254 809	251 702	268 611	356 677	392 266	427 621
Provisions For Liabilities Balance Sheet Subtotal			14 300	12 544	10 090	8 909	21 990	22 012	22 588
Total Additions Including From Business Combinations Property Plant Equipment				7 767	3 998	16 909	88 066	44 430	55 154
Total Assets Less Current Liabilities	40 809	33 718	73 218	59 053	-15 180	-44 387	186 675	227 509	210 870
Trade Creditors Trade Payables			44 916	45 915	21 120	1	2	2	-1
Trade Debtors Trade Receivables			1 027	10 563	8 814	6 103	5 581	22 168	12 377
Disposals Decrease In Amortisation Impairment Intangible Assets								12 500
Disposals Intangible Assets								12 500
Creditors Due After One Year	7 277	4 265
Creditors Due Within One Year	101 939	117 614
Intangible Fixed Assets Aggregate Amortisation Impairment	9 378	10 420
Intangible Fixed Assets Amortisation Charged In Period		1 042
Intangible Fixed Assets Cost Or Valuation	12 500	12 500
Provisions For Liabilities Charges	8 116	8 432
Tangible Fixed Assets Additions		15 782
Tangible Fixed Assets Cost Or Valuation	161 590	177 372
Tangible Fixed Assets Depreciation	98 907	117 089
Tangible Fixed Assets Depreciation Charged In Period		18 182

Company staff

Joanne C.

Role: Secretary

Appointed: 30 August 2013

Latest update: 9 March 2024

Mark F.

Role: Director

Appointed: 26 September 2002

Latest update: 9 March 2024

Louise R.

Role: Secretary

Appointed: 22 September 2009

Resigned: 30 August 2013

Latest update: 9 March 2024

Sally B.

Role: Secretary

Appointed: 26 September 2005

Resigned: 19 November 2008

Latest update: 9 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 26 September 2002

Resigned: 26 September 2002

Address: London, NW11 7TJ

Latest update: 9 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 September 2002

Resigned: 26 September 2002

Address: London, NW11 7TJ

Latest update: 9 March 2024

Janet F.

Role: Secretary

Appointed: 26 September 2002

Resigned: 26 September 2005

Latest update: 9 March 2024

People with significant control

Joanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Motor Marque Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Mark F.

Louise R.

Sally B.

Company Directors Limited

Temple Secretaries Limited

Janet F.

People with significant control

Joanne C.

Mark F.

Accounts Documents

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