Motorculture Limited in Waterlooville, PO7 7AN

Website

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www.motorcultureltd.co.uk

Description

Data updated on: 01-11-2023

Located in Wellesley House, Waterlooville PO7 7AN Motorculture Limited is categorised as a Private Limited Company issued a 04528506 registration number. It was founded 22 years ago. Started as Southern Mower Services, the firm used the name up till 24th September 2003, then it was changed to Motorculture Limited. This firm's registered with SIC code 33190: Repair of other equipment. The company's most recent financial reports describe the period up to 2022-11-30 and the most current confirmation statement was filed on 2023-09-06.

Having two recruitment announcements since 2014/10/30, the firm has been an active employer on the employment market. On 2018/01/02, it started looking for job candidates for a part time Sales Administrator post in Waterlooville, and on 2014/10/30, for the vacant post of a part time Fitter (Mechanical) in Waterlooville.

Sara F. and Mark F. are the company's directors and have been doing everything they can to help the company since 7th December 2015.

Previous company's names
Motorculture Limited 2003-09-24
Southern Mower Services Limited 2002-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	150 485	171 358	198 022	224 139	257 581	241 451

Balance Sheet
Cash Bank On Hand						208 319	248 118	222 730	253 462	364 000	381 890	307 602
Current Assets	199 563	230 760	262 055	307 299	265 602	318 035	285 070	317 687	308 930	433 002	431 715	402 741
Debtors	2 350	11 552	9 968	33 359	25 631	19 418	286	8 352	6 422	42 701	10 866	22 425
Net Assets Liabilities						241 451	258 182	276 403	286 106	368 357	374 333	389 177
Other Debtors						14 714	113		180	33 995	9 351	13 423
Property Plant Equipment						10 760	8 070	6 281	5 791	4 344	3 258	2 766
Total Inventories						90 298	36 666	86 605	49 046	26 301	38 959	72 714
Cash Bank In Hand	189 463	192 458	207 537	231 860	212 144	208 319
Net Assets Liabilities Including Pension Asset Liability	150 485	171 358	198 022	224 139	257 581	241 451
Stocks Inventory	7 750	26 750	44 550	42 080	27 827	90 298
Tangible Fixed Assets	14 291	10 621	8 067	17 553	14 346	10 760

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	150 475	171 348	198 012	224 129	257 571	241 441
Shareholder Funds	150 485	171 358	198 022	224 139	257 581	241 451

Other Financial Data
Accrued Liabilities							3 323	3 323			3 323	3 323
Accumulated Depreciation Impairment Property Plant Equipment						17 181	19 871	21 965	23 895	25 342	26 428	27 350
Additions Other Than Through Business Combinations Property Plant Equipment								305	1 440			430
Administration Support Average Number Employees						2	2	2	2
Amounts Owed To Related Parties									3 040	11 663	5 786
Average Number Employees During Period									2	2	2	2
Creditors						85 193	33 538	46 372	27 855	68 164	60 021	15 805
Dividends Paid On Shares Final						48 900	20 200
Increase From Depreciation Charge For Year Property Plant Equipment							2 690	2 094	1 930	1 447	1 086	922
Net Current Assets Liabilities	139 052	162 861	191 568	210 096	246 104	232 843	251 645	271 315	281 075	364 838	371 694	386 936
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Creditors						22 474	9 347	6 725		619	619	5 004
Other Inventories						90 298	36 666	86 605	49 046	26 301	38 959	72 714
Other Payables Accrued Expenses								3 323	3 323	3 323	3 323
Other Remaining Borrowings							11 688	4 796	3 040
Par Value Share		1	1	1	1	1	2 020	1	1	1	1	1
Prepayments								668	651	650	210	789
Property Plant Equipment Gross Cost						27 941	27 941	28 246	29 686	29 686	29 686	30 116
Provisions For Liabilities Balance Sheet Subtotal						2 152	1 533	1 193	760	825	619	525
Taxation Social Security Payable							4 326	-5 152	2 479	4 915	2 546	4 484
Total Assets Less Current Liabilities	153 343	173 482	199 635	227 649	260 450	243 603	259 715	277 596	286 866	369 182	374 952	389 702
Total Borrowings							11 688	4 796	3 040
Trade Creditors Trade Payables						62 719	4 741	36 680	15 785	27 057	47 747	2 994
Trade Debtors Trade Receivables						4 705	286	7 684	5 591	8 056	1 305	8 213
Amount Specific Advance Or Credit Directors						-10 241	-11 688	-4 796	-3 040	-11 662	-5 786
Amount Specific Advance Or Credit Made In Period Directors						29 725		45 104	1 756
Amount Specific Advance Or Credit Repaid In Period Directors						-48 900	-20 200	-38 212		-4 000	-4 000
Creditors Due Within One Year	60 511	67 899	70 487	97 203	19 498	85 192
Fixed Assets	14 291	10 621	8 067	17 553	14 346	10 760
Number Shares Allotted		10	10	10	10	10
Provisions For Liabilities Charges	2 858	2 124	1 613	3 510	2 869	2 152
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	20 330	20 330
Tangible Fixed Assets Depreciation	6 039	9 709
Tangible Fixed Assets Depreciation Charged In Period		3 670
Value Shares Allotted		10	10	10	10	10

Company staff

Sara F.

Role: Director

Appointed: 07 December 2015

Latest update: 30 January 2024

Sara F.

Role: Secretary

Appointed: 06 September 2002

Latest update: 30 January 2024

Mark F.

Role: Director

Appointed: 06 September 2002

Latest update: 30 January 2024

People with significant control

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

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 5 April 2014
Date Approval Accounts	5 April 2014
Annual Accounts 7 April 2015
Date Approval Accounts	7 April 2015

Sales Administrator in Waterlooville, posted on Tuesday 2nd January 2018
Region / City	South East/Southern, Waterlooville
Industry	Sales and repair of motor vehicles
Salary	From £7.50 to £9.00 per hour
Experience	at least five years
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	Admin


Fitter (Mechanical) in Waterlooville, posted on Thursday 30th October 2014
Region / City	South East/Southern, Waterlooville
Industry	Agrarian services, Forestry and Fishing
Job type	part time (less than 30 hours)
Application by email	mark@motorculture.co.uk

Sales Administrator in Waterlooville, posted on Tuesday 2nd January 2018

Region / City

South East/Southern, Waterlooville

Industry

Sales and repair of motor vehicles

Salary

From £7.50 to £9.00 per hour

Experience

at least five years

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Admin

Fitter (Mechanical) in Waterlooville, posted on Thursday 30th October 2014

Region / City

South East/Southern, Waterlooville

Industry

Agrarian services, Forestry and Fishing

Job type

part time (less than 30 hours)

Application by email

mark@motorculture.co.uk

Motorculture Limited

General information

Name:

Office Address:

Contact information

Website

www.motorcultureltd.co.uk

Description

Financial data based on annual reports

Company staff

Sara F.

Sara F.

Mark F.

Secretarial Nominees Limited

Director Nominees Limited

People with significant control

Mark F.

Accounts Documents

Jobs and Vacancies at Motorculture Ltd

Company filings

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