Motorcare Centre Limited, E6 3BB

Description

Data updated on: 01-11-2023

The firm operates as Motorcare Centre Limited. It first started 17 years ago and was registered with 06382135 as the registration number. This head office of the company is registered in East Ham. You may visit them at 220 Barking Road, East Ham, London. The enterprise's SIC code is 45200, that means Maintenance and repair of motor vehicles. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-09-26.

Mohammed C. is the following firm's single director, who was appointed 17 years ago.

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

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-119 264	-128 737	-126 087	-113 443	-85 463	-55 823	-47 423

Balance Sheet
Cash Bank In Hand	1 119	622	502	1 877	2 077	8 499
Current Assets	3 244	4 867	4 660	7 312	6 577	11 649	11 812	7 990	10 293	8 031	30 026	8 625	12 311
Net Assets Liabilities Including Pension Asset Liability	-119 264	-128 737	-126 087	-113 443	-85 463	-55 823	-47 423
Stocks Inventory	2 125	4 245	4 158	4 478	4 500	3 150
Tangible Fixed Assets	39 991	32 503	26 652	23 521	21 203	34 644
Net Assets Liabilities							47 423	40 373	32 121	28 830	31 967	31 979	42 676
Debtors			502	957
Intangible Fixed Assets				23 521	21 203

Capital & Reserves
Profit Loss Account Reserve	-119 764	-129 237	-126 587	-113 943	-85 963	-56 323
Shareholder Funds	-119 264	-128 737	-126 087	-113 443	-85 463	-55 823	-47 423
Called Up Share Capital		500	500	500	500	500

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	86 559	86 559
Creditors Due Within One Year Total Current Liabilities	75 940	79 548
Fixed Assets	39 991	32 503	26 652	23 521	21 203	34 644	42 120	49 402	62 717	54 873	47 034	39 106	32 067
Net Current Assets Liabilities	-72 696	-74 681	-70 180	-64 202	-33 904	-18 205	-17 281	21 453	24 520	18 667	6 635	9 316	28 225
Share Premium Account	500	500
Tangible Fixed Assets Additions		638		1 667		21 045
Tangible Fixed Assets Cost Or Valuation	68 108	68 746	68 746	70 413	72 751	93 796
Tangible Fixed Assets Depreciation	28 117	36 243	42 094	46 892	51 548	59 152
Tangible Fixed Assets Depreciation Charge For Period		8 126
Total Assets Less Current Liabilities	-32 705	-42 178	-43 528	-40 681	-12 701	16 439	24 839	27 949	38 197	36 206	53 669	29 790	3 842
Average Number Employees During Period									1	2	1	1	1
Creditors							29 093	29 443	34 813	26 698	23 391	17 941	40 536
Creditors Due After One Year		86 559	82 559	72 762	72 762	72 262	72 262
Creditors Due Within One Year		79 548	74 840	71 514	40 481	29 854	29 093
Intangible Fixed Assets Additions					2 338
Intangible Fixed Assets Aggregate Amortisation Impairment				46 892	51 548
Intangible Fixed Assets Amortisation Charged In Period					4 656
Intangible Fixed Assets Cost Or Valuation				70 413	72 751
Tangible Fixed Assets Depreciation Charged In Period			5 851	4 798		7 604

Company staff

Mohammed C.

Role: Director

Appointed: 26 September 2007

Latest update: 17 January 2024

People with significant control

Mohammed C.

Notified on 1 May 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	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 21 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	21 December 2014
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 May 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Motorcare Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed C.

Zunaira C.

People with significant control

Mohammed C.

Accounts Documents

Company filings

Filing category

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