Motorcare Parts Ltd in Old Skelmersdale, WN8 8AZ

Description

Data updated on: 01-11-2023

This Motorcare Parts Ltd firm has been in this business field for twelve years, having launched in 2012. Registered under the number 08271126, Motorcare Parts is a Private Limited Company with office in Suite 4, Old Skelmersdale WN8 8AZ. This company's principal business activity number is 45310 which means Wholesale trade of motor vehicle parts and accessories. 2022-01-31 is the last time when the accounts were reported.

Right now, the following company is controlled by one managing director: Stephen M., who was appointed in October 2012. Moreover, the director's responsibilities are helped with by a secretary - Michaela W., who joined this company in 2013.

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand			2 830	2 443	1 458	1 929	1 512	13 541	11 184
Current Assets	3 391	4 316	3 592	5 443	4 458	4 929	4 512	15 541	14 184
Net Assets Liabilities			-3 287	-2 334	1 293	712	1 796	357	242
Property Plant Equipment			1 456	1 058	660	262
Total Inventories			3 000	3 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	571	1 316	592
Debtors	-180
Net Assets Liabilities Including Pension Asset Liability	313	319	-602
Stocks Inventory	3 000	3 000	3 000
Tangible Fixed Assets	2 252	1 854	1 456

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	312	318	-603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 194	1 592	1 990	2 388	2 650	2 650
Average Number Employees During Period						1	1	1	1
Bank Borrowings								12 000	10 296
Corporation Tax Payable			1 614	4 801	2 690	3 229	2 716	4 184	3 646
Creditors			10 573	8 835	3 825	4 479	2 716	4 184	3 646
Increase From Depreciation Charge For Year Property Plant Equipment				398	398	398	262
Net Current Assets Liabilities	313	-1 535	-2 058	-6 717	633	450	1 796	12 825	10 538
Other Creditors			5 650	725	650	650
Property Plant Equipment Gross Cost			2 650	2 650	2 650	2 650	2 650	2 650
Total Assets Less Current Liabilities							1 796	12 825	10 538
Trade Creditors Trade Payables			3 309	3 309	485	600
Capital Employed	313	319	-602
Creditors Due Within One Year	5 728	5 851	5 650
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 650	2 650	2 650
Tangible Fixed Assets Depreciation	398	796	1 194
Tangible Fixed Assets Depreciation Charged In Period		398	398
Value Shares Allotted Increase Decrease During Period	1

Company staff

Michaela W.

Role: Secretary

Appointed: 18 October 2013

Latest update: 3 January 2024

Stephen M.

Role: Director

Appointed: 29 October 2012

Latest update: 3 January 2024

People with significant control

Stephen M.

Notified on 29 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-01-28
Date Approval Accounts	30 July 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Motorcare Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela W.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies