Motoretta Limited in Chapel Allerton, LS7 3QB

Description

Data updated on: 01-11-2023

Motoretta Limited has existed on the British market for at least 23 years. Started with Companies House Reg No. 04194421 in the year 2001, it have office at West Hill House, Chapel Allerton LS7 3QB. The company's declared SIC number is 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. The company's latest accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-04-04.

On 2014/06/27, the enterprise was looking for a Motorcycle and Scooter Mechanic to fill a full time position in the automotive sales and repair in Halifax, Yorkshire. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

Currently, this specific company is the workplace of a solitary managing director: David C., who was assigned to lead the company in April 2001.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	294 057	276 555	255 312	224 656	219 562	232 061

Balance Sheet
Cash Bank In Hand	121 817	12 573	76 327	92 779	107 619	62 924
Cash Bank On Hand						62 924	69 482	42 324	32 014	66 258	33 286	83 810	22 140
Current Assets	829 939	673 804	787 482	778 469	807 462	794 182	1 054 290	948 527	825 245	1 019 322	1 100 968	906 323	1 267 984
Debtors	334 109	164 509	344 907	279 996	278 622	252 258	482 083	485 813	356 051	255 209	467 652	207 992	279 104
Net Assets Liabilities						232 061	222 263	229 831	230 024	235 432	356 855	467 970	580 819
Net Assets Liabilities Including Pension Asset Liability	294 057	276 555	255 312	224 656	219 562	232 061
Property Plant Equipment						20 800	16 640	12 631	19 534	19 323	27 150	19 949	12 760
Stocks Inventory	374 013	496 722	366 248	405 694	421 221	479 000
Tangible Fixed Assets	12 561	16 801	26 533	24 133	16 646	20 800
Total Inventories						479 000	502 725	420 390	437 180	697 855	600 030	614 521	966 740
Other Debtors												2 694	3 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	293 957	276 455	255 212	224 556	219 462	231 961
Shareholder Funds	294 057	276 555	255 312	224 656	219 562	232 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 407	45 567	49 576	52 316	57 706	57 374	64 575	71 764
Average Number Employees During Period							6	4	3	2	2	2	1
Creditors						580 735	847 223	730 639	612 682	801 016	42 893	455 891	698 833
Creditors Due Within One Year	548 227	413 877	556 312	575 802	603 290	580 735
Increase From Depreciation Charge For Year Property Plant Equipment							4 160	4 009	2 740	5 390	5 168	7 201	7 189
Net Current Assets Liabilities	281 712	259 927	231 170	202 667	204 172	213 447	207 067	217 888	212 563	218 306	376 329	450 432	569 151
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						62 207	62 207	62 207	71 850	77 029	84 524	84 524
Provisions For Liabilities Balance Sheet Subtotal						2 186	1 444	688	2 073	2 197	3 731	2 411	1 092
Provisions For Liabilities Charges	216	173	2 391	2 144	1 256	2 186
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 200	14 100	3 965		10 144
Tangible Fixed Assets Cost Or Valuation	33 998	40 198	54 298	58 263	52 063	62 207
Tangible Fixed Assets Depreciation	21 437	23 397	27 765	34 130	35 417	41 407
Tangible Fixed Assets Depreciation Charged In Period		1 960	4 368	6 365	5 292	5 990
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 005
Tangible Fixed Assets Disposals					6 200
Total Additions Including From Business Combinations Property Plant Equipment									9 643	5 179	12 995
Total Assets Less Current Liabilities	294 273	276 728	257 703	226 800	220 818	234 247	223 707	230 519	232 097	237 629	403 479	470 381	581 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 500
Disposals Property Plant Equipment											5 500
Other Creditors												177 761	270 252
Other Taxation Social Security Payable												44 336	65 954
Trade Creditors Trade Payables												233 794	362 627
Trade Debtors Trade Receivables												205 298	275 749

Company staff

David C.

Role: Director

Appointed: 04 April 2001

Latest update: 9 February 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2001

Resigned: 04 April 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 9 February 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 April 2001

Resigned: 04 April 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 9 February 2024

Betty C.

Role: Secretary

Appointed: 04 April 2001

Resigned: 05 April 2010

Latest update: 9 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 February 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Motorcycle and Scooter Mechanic in Halifax, posted on Friday 27th June 2014
Region / City	Yorkshire, Halifax
Industry	Automobile sales and repair
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	David Cockroft, Motoretta Ltd

Motorcycle and Scooter Mechanic in Halifax, posted on Friday 27th June 2014

Region / City

Yorkshire, Halifax

Industry

Automobile sales and repair

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

David Cockroft, Motoretta Ltd

Motoretta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Betty C.

People with significant control

David C.

Accounts Documents

Jobs and Vacancies at Motoretta Ltd

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