Motorfix Limited in Harrow, HA3 9LY

Description

Data updated on: 01-11-2023

Motorfix Limited, a Private Limited Company, that is registered in 35 Loretto Gardens in Harrow. It's post code is HA3 9LY. This company has been working since 2009-03-27. The registration number is 06861840. This enterprise's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Tuesday 31st May 2022 is the last time account status updates were filed.

Pravin H. is the following enterprise's individual director, who was appointed in 2009. Moreover, the managing director's efforts are supported by a secretary - Anita H., who was appointed by this firm in March 2009.

Pravin H. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 143	-47 816	-58 309

Balance Sheet
Cash Bank On Hand					6 022	3 845	21 829
Current Assets	49 773	65 893	53 666	55 321	59 273	73 899	132 132	92 033	132 858	207 183	241 352	165 970	161 527
Debtors	40 077	39 837	40 074	34 466	41 891	60 395	97 573
Net Assets Liabilities					-78 225	-58 478	288	1 283	1 908	2 600	28 669	40 914	36 271
Other Debtors					28 525	33 659	65 239
Property Plant Equipment					57 305	51 264	45 747
Total Inventories					11 360	12 730	12 730
Cash Bank In Hand	2 196	16 556	4 092	10 505	6 022
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Stocks Inventory	7 500	9 500	9 500	10 350	11 360
Tangible Fixed Assets	69 083	62 123	57 604	54 713	57 305
Net Assets Liabilities Including Pension Asset Liability	-31 143	-47 816	-58 309	-67 465	-78 190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-31 243	-47 916	-58 409	-67 565	-78 290
Shareholder Funds	-31 143	-47 816	-58 309

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 800	6 150	8 030		16 580	14 060	32 252
Accumulated Amortisation Impairment Intangible Assets					6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment					42 323	48 364	53 881
Average Number Employees During Period									5	5	6	5	5
Bank Overdrafts					348
Corporation Tax Payable							374
Creditors					40 249	31 926	32 572	191 965	218 937	249 676	190 662	123 278	101 249
Fixed Assets	77 083	69 123	63 604	59 713	61 305	54 264	47 747	45 976	39 929	35 884	35 350	37 425	33 388
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 041	5 517
Intangible Assets					4 000	3 000	2 000
Intangible Assets Gross Cost					10 000	10 000	10 000
Net Current Assets Liabilities	-108 226	-116 939	-121 913	29 874	19 024	42 277	99 560	-38 543	-29 991	-33 284	9 846	51 901	69 487
Other Creditors					6 529	4 047	8 006
Other Taxation Social Security Payable					3 999	5 503	7 416
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							40 789	61 389	56 289	9 209	9 209	9 209	9 209
Property Plant Equipment Gross Cost					99 628	99 628	99 628
Total Assets Less Current Liabilities	-31 143	-47 816	-58 309	89 587	80 329	96 541	147 307	7 433	9 938	2 600	95 249	89 326	102 875
Trade Creditors Trade Payables					29 373	22 016	16 776
Trade Debtors Trade Receivables					13 331	26 736	32 334
Creditors Due Within One Year		182 832	175 579	26 904	40 249
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			100		100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			2 010	3 356	9 216
Tangible Fixed Assets Cost Or Valuation	85 046	85 046	87 056	90 412	99 628
Tangible Fixed Assets Depreciation	15 963	22 923	29 452	35 699	42 323
Tangible Fixed Assets Depreciation Charged In Period			6 529	6 247	6 624
Creditors Due Within One Year Total Current Liabilities	157 999	182 832
Tangible Fixed Assets Depreciation Charge For Period		6 960
Capital Employed			-58 309	-67 465	-78 190
Creditors Due After One Year				157 052	158 519

Company staff

Pravin H.

Role: Director

Appointed: 27 March 2009

Latest update: 16 February 2024

Anita H.

Role: Secretary

Appointed: 27 March 2009

Latest update: 16 February 2024

People with significant control

Pravin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

Motorfix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pravin H.

Anita H.

People with significant control

Pravin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Motorfix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pravin H.

Anita H.

People with significant control

Pravin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013