Motor Supplies (weston) Limited in Bristol, BS1 6DP

Description

Data updated on: 13-12-2020

Motor Supplies (weston) began its business in the year 1982 as a Private Limited Company under the ID 01638034. This company's headquarters was located in Bristol at Mazars Llp. This particular Motor Supplies (weston) Limited business had been operating on the market for at least 38 years.

Carolyn G. and Barry G. were registered as the company's directors and were managing the company for twenty six years.

Executives who had significant control over the firm were: Barry G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Carolyn G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	305 671	253 806	214 386	173 093	111 617	80 461

Balance Sheet
Cash Bank In Hand	518	1 195	6 746	5 617	5 789	587
Current Assets	649 056	588 666	541 730	524 971	477 594	440 388
Debtors	323 675	280 297	244 068	248 221	222 555	216 273
Net Assets Liabilities Including Pension Asset Liability	305 671	253 806	214 386	173 093	111 617	80 461
Stocks Inventory	324 863	307 174	290 916	271 133	249 250	223 528
Tangible Fixed Assets	59 510	48 370	39 533	43 427	36 187	36 457

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	305 581	253 716	214 296	173 003	111 527	80 371
Shareholder Funds	305 671	253 806	214 386	173 093	111 617	80 461

Other Financial Data
Creditors Due Within One Year	394 190	376 445	361 339	387 972	396 034	389 653
Fixed Assets	59 510	48 370	39 533	43 427	36 187	36 457
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	254 866	212 221	180 391	136 999	81 560	50 735
Number Shares Allotted		90	90	90	90	90
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	8 705	6 785	5 538	7 333	6 130	6 731
Secured Debts	79 547	79 547	77 745	67 953	56 798	31 243
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Additions				16 711	1 285	10 085
Tangible Fixed Assets Cost Or Valuation	246 160	246 160	246 160	245 791	247 076	231 035
Tangible Fixed Assets Depreciation	186 650	197 790	206 627	202 364	210 889	194 578
Tangible Fixed Assets Depreciation Charged In Period				10 755	8 525	7 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 018		24 060
Tangible Fixed Assets Disposals				17 080		26 126
Total Assets Less Current Liabilities	314 376	260 591	219 924	180 426	117 747	87 192
Advances Credits Directors	20 791	27 992	58 993	70 143
Advances Credits Made In Period Directors	67 000	54 799	29 000
Advances Credits Repaid In Period Directors	66 600	62 000	60 001

Company staff

Carolyn G.

Role: Director

Appointed: 01 July 1994

Latest update: 22 December 2022

Carolyn G.

Role: Secretary

Appointed: 01 July 1994

Latest update: 22 December 2022

Barry G.

Role: Director

Appointed: 12 November 1991

Latest update: 22 December 2022

People with significant control

Barry G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carolyn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	26 November 2017
Confirmation statement last made up date	12 November 2016

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 February 2017
Annual Accounts 20 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 November 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Motor Supplies (weston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn G.

Carolyn G.

Barry G.

Barbara R.

Peter R.

People with significant control

Barry G.

Carolyn G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016