Motorcycles For Hire Limited in Stoke-on-trent, ST1 5SQ

Description

Data updated on: 11-03-2021

Motorcycles For Hire came into being in 2012 as a company enlisted under no 08284981, located at ST1 5SQ Stoke-on-trent at Mitten Clarke. Its last known status was dissolved. Motorcycles For Hire had been in this business for at least nine years.

James M. and Paul I. were the company's directors and were running the company from 2015 to 2021.

Executives who controlled the firm include: Paul I. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Alexander M. 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	2013-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	1	3 643	62 143

Balance Sheet
Cash Bank In Hand	1		37 532
Cash Bank On Hand			37 532	27 721	24 883
Current Assets			126 945	102 646	98 502
Debtors			89 413	74 925	73 619
Net Assets Liabilities			62 143	67 856	-14 030
Net Assets Liabilities Including Pension Asset Liability	1	3 643	62 143
Other Debtors			5 972	6 080	6 314
Property Plant Equipment			258 728	231 998	199 814
Tangible Fixed Assets			258 728

Capital & Reserves
Called Up Share Capital			3 643
Profit Loss Account Reserve			58 500
Shareholder Funds	1	3 643	62 143

Other Financial Data
Amount Specific Advance Or Credit Directors			4 920	2 408	2 304
Amount Specific Advance Or Credit Made In Period Directors				7 328
Amount Specific Advance Or Credit Repaid In Period Directors			4 920		104
Accumulated Depreciation Impairment Property Plant Equipment			49 402	106 600	148 762
Average Number Employees During Period				3
Creditors			33 354	180 248	216 085
Creditors Due After One Year			33 354
Creditors Due Within One Year			274 476
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 288	12 103
Disposals Property Plant Equipment				15 051	44 034
Finance Lease Liabilities Present Value Total				7 010
Fixed Assets			258 728	267 998	235 814
Increase From Depreciation Charge For Year Property Plant Equipment				58 486	54 265
Investments Fixed Assets				36 000	36 000
Investments In Group Undertakings				36 000	36 000
Net Current Assets Liabilities			-147 531	-3 294	4 241
Number Shares Allotted	1	264 285	2 643
Other Creditors			33 354	180 248	216 085
Other Taxation Social Security Payable			26 616	24 444	18 648
Par Value Share	1	0	1
Property Plant Equipment Gross Cost			308 130	338 598	348 576
Provisions For Liabilities Balance Sheet Subtotal			15 700	16 600	38 000
Provisions For Liabilities Charges			15 700
Secured Debts			136 486
Share Capital Allotted Called Up Paid	2 643	2 643	2 643
Tangible Fixed Assets Additions			326 541
Tangible Fixed Assets Cost Or Valuation			308 130
Tangible Fixed Assets Depreciation			49 402
Tangible Fixed Assets Depreciation Charged In Period			52 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 946
Tangible Fixed Assets Disposals			18 411
Total Additions Including From Business Combinations Property Plant Equipment				45 519	54 012
Total Assets Less Current Liabilities			111 197	264 704	240 055
Trade Creditors Trade Payables			51 216	3 700	801
Trade Debtors Trade Receivables			83 441	68 845	67 305
Called Up Share Capital Not Paid Not Expressed As Current Asset	3 643	3 643

Company staff

James M.

Role: Director

Appointed: 01 April 2015

Latest update: 4 August 2023

Paul I.

Role: Director

Appointed: 07 November 2012

Latest update: 4 August 2023

People with significant control

Paul I.

Notified on 4 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alexander M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	18 March 2020
Account last made up date	31 March 2018
Confirmation statement next due date	15 November 2020
Confirmation statement last made up date	04 October 2019

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-07
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 July 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 June 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Motorcycles For Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Paul I.

Wakeley G.

People with significant control

Paul I.

Alexander M.

Accounts Documents

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