Motorcycle Electrical Services Limited in Hull, HU7 3AP

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Motorcycle Electrical Services Limited. It was started twenty five years ago and was registered with 03798936 as the registration number. This headquarters of this company is situated in Hull. You may visit them at Unit 1 Kingswood Business Park, Connaught Road. Its registered name switch from Broonwood to Motorcycle Electrical Services Limited came on 1999-09-21. The firm's classified under the NACE and SIC code 27900: Manufacture of other electrical equipment. 2022/06/30 is the last time when the company accounts were filed.

In order to be able to match the demands of the customer base, the following business is continually directed by a number of two directors who are Robert N. and Shaun B.. Their support has been of great importance to the business for twenty five years. What is more, the managing director's tasks are often assisted with by a secretary - Jean H., who was chosen by the business in 2023.

Previous company's names
Motorcycle Electrical Services Limited 1999-09-21
Broonwood Limited 1999-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 438	91 345	36 917	183 915	66 058		54 152
Current Assets	573 203	750 443	649 158	677 989	623 178	891 874	918 962
Debtors	265 227	266 192	246 134	126 133	189 576	454 463	382 788
Property Plant Equipment	32 308	28 393	79 810	59 349	38 577	49 680	89 693
Total Inventories	306 538	392 906	366 107	367 941	367 544	437 411	482 022

Other Financial Data
Accrued Liabilities Deferred Income	32 994	37 812	23 859	15 576	12 235	28 002	32 326
Accumulated Depreciation Impairment Property Plant Equipment	138 371	141 084	138 270	159 476	89 271	87 536	95 112
Administrative Expenses		243 532	250 729
Amounts Owed By Group Undertakings	1 140			84	14 613	690	21 878
Amounts Owed To Group Undertakings		9 948	153			1 130	4 777
Average Number Employees During Period	22	23	21	21	19	19	22
Bank Borrowings Overdrafts	43 371					59 493
Comprehensive Income Expense		178 527	106 956
Corporation Tax Payable			17 495	12 470		20 220	26 560
Cost Sales		954 654	966 348
Creditors	189 966	184 764	127 940	100 142	67 119	247 748	168 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 782	19 293		89 421	17 337	22 658
Disposals Property Plant Equipment		9 783	19 294		96 187	17 344	22 659
Distribution Costs		12 208	13 962
Dividends Paid			100 000
Gross Profit Loss		478 548	386 906
Increase From Depreciation Charge For Year Property Plant Equipment		12 495	16 479	21 206	19 216	15 602	30 234
Net Current Assets Liabilities	383 237	565 679	521 218	577 847	556 059	644 126	750 224
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Taxation Social Security Payable	84 471	92 725	45 476	61 637	22 294	70 095	51 869
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	10 666	2 627	11 764	12 026	13 251	13 904	16 791
Profit Loss		178 527	106 956
Profit Loss On Ordinary Activities Before Tax		222 808	122 215
Property Plant Equipment Gross Cost	170 679	169 477	218 080	218 825	127 848	137 216	184 805
Tax Tax Credit On Profit Or Loss On Ordinary Activities		44 281	15 259
Total Additions Including From Business Combinations Property Plant Equipment		8 581	67 897	745	5 210	26 712	70 248
Total Assets Less Current Liabilities	415 545	594 072	601 028	637 196	594 636	693 806	839 917
Trade Creditors Trade Payables	29 130	44 279	40 957	10 459	32 590	68 808	53 206
Trade Debtors Trade Receivables	253 421	263 565	234 370	114 023	161 712	439 869	344 119
Turnover Revenue		1 433 202	1 353 254

Company staff

Jean H.

Role: Secretary

Appointed: 30 June 2023

Latest update: 26 February 2024

Robert N.

Role: Director

Appointed: 01 September 1999

Latest update: 26 February 2024

Role: Corporate Nominee Director

Appointed: 01 July 1999

Resigned: 14 July 1999

Address: London, N1 7JQ

Latest update: 26 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 July 1999

Resigned: 14 July 1999

Address: London, N1 7JQ

Latest update: 26 February 2024

People with significant control

The companies with significant control over this firm are as follows: Bonus Electrical Group Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Connaught Road, Kingswood, HU7 3AP and was registered as a PSC under the reg no 01422329.

Bonus Electrical Group Limited

Address: Unit 1 Kingswood Business Park Connaught Road, Kingswood, Hull, HU7 3AP, England

Legal authority Companies Act 2006

Legal form Parent Company

Country registered England

Place registered England

Registration number 01422329

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Motorcycle Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean H.

Robert N.

Shaun B.

Thomas G.

Thomas G.

Rodney J.

David P.

John G.

Derrick N.

Robert J.

Robert J.

Rodney J.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Bonus Electrical Group Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode