Motor Spares Uk Ltd
The Hart Shaw Building Sheffield Business Park Europa Link S9 1XU Sheffield
Number: 04552316
Incorporation date: 2002-10-03
Dissolution date: 2016-08-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at The Hart Shaw Building Sheffield Business Park, Sheffield S9 1XU Motor Spares Uk Limited was classified as a Private Limited Company with 04552316 Companies House Reg No. It'd been founded twenty two years ago before was dissolved on August 23, 2016.
This limited company was overseen by a solitary director: Ian D., who was chosen to lead the company in 2002.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||
| Net Worth | 12 359 | 394 | 391 |
| Balance Sheet | |||
| Cash Bank In Hand | 3 614 | 9 089 | 391 |
| Current Assets | 34 157 | 9 512 | 391 |
| Debtors | 5 043 | 423 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 359 | 394 | 391 |
| Stocks Inventory | 25 500 | ||
| Tangible Fixed Assets | 22 089 | 17 668 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 12 358 | 393 | 390 |
| Shareholder Funds | 12 359 | 394 | 391 |
| Other Financial Data | |||
| Creditors Due Within One Year | 42 387 | 22 886 | |
| Fixed Assets | 22 089 | 17 668 | |
| Net Current Assets Liabilities | -8 230 | -13 374 | 391 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 1 500 | 3 900 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 47 435 | 47 435 | |
| Tangible Fixed Assets Depreciation | 25 346 | 29 767 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 421 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 767 | ||
| Tangible Fixed Assets Disposals | 47 435 | ||
| Total Assets Less Current Liabilities | 13 859 | 4 294 | 391 |
Role: Secretary
Appointed: 03 October 2002
Latest update: 15 November 2023
Role: Director
Appointed: 03 October 2002
Latest update: 15 November 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Return next due date | 31 October 2016 |
| Return last made up date | 03 October 2015 |
| Annual Accounts 14 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 14 July 2015 |
| Annual Accounts 12 April 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 12 April 2016 |
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