Motor Services Watford Ltd in Watford, WD25 8HR

Description

Data updated on: 01-11-2023

This company is registered in Watford registered with number: 07991035. This firm was started in 2012. The main office of this firm is situated at Office 28 Cp House Otterspool Way. The zip code for this address is WD25 8HR. This firm has a history in registered name change. Up till now the company had four other names. Up till 2023 the company was run as Tiffen's T/a Motor Services Watford and up to that point the official company name was Motor Services Watford. This firm's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. 31st March 2022 is the last time when the company accounts were filed.

Motor Services Watford Ltd is a medium-sized vehicle operator with the licence number OF2000475. The firm has one transport operating centre in the country. In their subsidiary in Abbots Langley on Bedmond Road, 5 machines and 6 trailers are available.

With three job offers since 2014-06-29, the firm has been a quite active employer on the employment market. On 2016-11-24, it was employing new employees for a full time Controller / Co - Ordinator post in Watford, and on 2014-06-29, for the vacant post of a full time Driver Recovery Technician in Watford. So far, they have looked for employees for the Mechanic / Tecnician / Position positions.

Since 2012-03-14, this particular business has only been overseen by a single director: Martin T. who has been guiding it for 12 years.

Previous company's names
Motor Services Watford Ltd 2023-08-28
Tiffen's T/a Motor Services Watford Ltd 2023-01-11
Motor Services Watford Ltd 2019-06-27
Tiffen Recovery Ltd 2019-05-03
Motor Services Watford Ltd 2012-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 046	16 405	23 721	23 920	-5 199

Balance Sheet
Cash Bank On Hand					9 717	31 785	35 086	144 065		88 010	189 580
Current Assets	70 590	60 990	81 000	85 784	89 380	173 554	178 485	308 326	193 960	182 737	339 377
Debtors	16 455	58 951	42 546	72 003	79 663	141 769	143 399	164 261		94 727	149 797
Net Assets Liabilities					-5 199	50 647	108 230	187 237	172 410	276 021
Other Debtors					52 000	52 000	52 000
Property Plant Equipment					105 544	115 152	211 460	298 003		387 515	663 580
Cash Bank In Hand	54 135	2 039	38 454	13 781
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	24 046	16 405	23 721	23 920	-5 199
Tangible Fixed Assets	14 764	16 548	42 208	48 839

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		16 305	23 621	23 820
Shareholder Funds	24 046	16 405	23 721	23 920	-5 199

Other Financial Data
Accrued Liabilities Deferred Income									2 036	2 036
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 036	2 036
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					86 372	123 347	203 449	261 523			608 148
Additions Other Than Through Business Combinations Property Plant Equipment											668 285
Average Number Employees During Period						12	18	16	-12	-17	-16
Bank Borrowings Overdrafts										42 500	32 500
Comprehensive Income Expense					-29 119	55 846	57 583	120 007
Creditors					182 891	169 791	166 576	278 116	220 024	297 489	618 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 120	4 800	53 831			91 421
Disposals Property Plant Equipment						59 875	9 600	112 329			229 295
Dividends Paid								41 000
Fixed Assets	54 764	46 548	62 208	58 839	105 544	115 152	211 460	298 003	423 675	387 515
Income Expense Recognised Directly In Equity								-41 000
Increase From Depreciation Charge For Year Property Plant Equipment						55 095	84 902	111 905			254 346
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-30 718	-30 143	-35 395	-31 777	-93 511	3 763	11 909	30 210	-26 064	-114 752	-278 683
Other Creditors					164 753	121 517	114 714	143 689		189 006	485 213
Other Taxation Social Security Payable					14 909	40 025	50 041	96 677
Profit Loss					-29 119	55 846	57 583	120 007
Property Plant Equipment Gross Cost					191 916	238 499	414 909	559 526			1 271 728
Provisions For Liabilities Balance Sheet Subtotal					17 232	3 134	16 837	17 283	22 032
Taxation Social Security Payable										67 802	103 622
Total Assets Less Current Liabilities	24 046	16 405	23 721	27 062	12 033	118 915	223 369	330 249	397 612	278 057
Trade Creditors Trade Payables					3 229	8 249	1 821	37 750		-1 819	-3 275
Trade Debtors Trade Receivables					27 663	89 769	91 399	164 261		94 727	149 797
Advances Credits Directors				101 249	136 547	92 749	66 749	85 635	93 000
Advances Credits Made In Period Directors					35 298
Advances Credits Repaid In Period Directors						43 798	26 000	18 886
Creditors Due Within One Year	101 308	91 133	119 487	117 561	182 891
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Other Aggregate Reserves	23 946	16 305
Provisions For Liabilities Charges			3 092	3 142	17 232
Tangible Fixed Assets Additions		16 674	42 867	42 290
Tangible Fixed Assets Cost Or Valuation	19 686	25 960	68 827	98 668
Tangible Fixed Assets Depreciation	4 922	9 412	26 619	49 829
Tangible Fixed Assets Depreciation Charged In Period		6 490	17 207	23 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 000
Tangible Fixed Assets Disposals		10 400		12 449

Company staff

Martin T.

Role: Director

Appointed: 14 March 2012

Latest update: 7 December 2023

People with significant control

Martin T. is the individual who has control over this firm, owns over 3/4 of company shares.

Martin T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Controller / Co - Ordinator in Watford, posted on Thursday 24th November 2016
Region / City	Home Counties, Watford
Industry	Motor vehicles sales adn repair
Work hours	Flexitime
Job type	full time
Career level	none


Mechanic / Tecnician / Position in Watford, posted on Sunday 29th June 2014
Region / City	Home Counties, Watford
Industry	Repair and sales of motor vehicles
Work hours	Annual hours
Job type	full time


Driver Recovery Technician in Watford, posted on Sunday 29th June 2014
Region / City	Home Counties, Watford
Industry	Sales and repair of motor vehicles
Work hours	Flexitime
Job type	full time

Motor Services Watford Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

People with significant control

Martin T.

Accounts Documents

Company Vehicle Operator Data

Notley Farm

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City

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No. of Vehicles

No. of Trailers

Jobs and Vacancies at Motor Services Watford Limited

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