Motorhome Accessories Limited in Derby, DE22 3FS

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www.motorhome-accessories.com

Description

Data updated on: 13-10-2017

This business referred to as Motorhome Accessories was founded on Fri, 11th Mar 2011 as a private limited company. This business head office was based in Derby on Oakhurst House, 57 Ashbourne Road. This place postal code is DE22 3FS. The official registration number for Motorhome Accessories Limited was 07560333. Motorhome Accessories Limited had been in business for six years up until Tue, 22nd Aug 2017.

The directors included: Claire P. appointed on Fri, 11th Mar 2011 and Stephen P. appointed in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	32 307	32 174	278	1 807	1 807

Balance Sheet
Cash Bank In Hand	2 549	3 205	11 310	3 819
Current Assets	68 078	117 588	201 235	233 304	35 661
Debtors	909	2 162	2 369	3 167	35 661
Intangible Fixed Assets				9 549
Stocks Inventory	64 620	112 221	187 556	226 318
Tangible Fixed Assets	15 549	16 694	19 633	16 269
Net Assets Liabilities Including Pension Asset Liability	32 307	23 979	278	1 807

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	32 107	31 974	78	1 607	1 607
Shareholder Funds	32 307	32 174	278	1 807	1 807

Other Financial Data
Total Fixed Assets Additions	18 293	4 346	7 025
Total Fixed Assets Cost Or Valuation	18 293	22 639	29 664	29 664
Total Fixed Assets Depreciation	2 744	5 945	10 031	13 395
Total Fixed Assets Depreciation Charge In Period	2 744	3 201	4 086	3 364
Creditors Due Within One Year				247 766	33 854
Fixed Assets	15 549	16 694	19 633	16 269
Intangible Fixed Assets Aggregate Amortisation Impairment				8 744
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					8 744
Intangible Fixed Assets Cost Or Valuation				18 293
Intangible Fixed Assets Disposals					18 293
Net Current Assets Liabilities	16 758	7 285	10 284	2 041	1 807
Number Shares Allotted					200
Par Value Share					1
Share Capital Allotted Called Up Paid				200	200
Tangible Fixed Assets Cost Or Valuation	18 293	22 639	29 664	29 664
Tangible Fixed Assets Depreciation	2 744	5 945	10 031	13 395
Tangible Fixed Assets Depreciation Charged In Period					-4 651
Tangible Fixed Assets Disposals					11 371
Total Assets Less Current Liabilities	32 307	32 174	29 917	18 310	1 807
Creditors Due After One Year Total Noncurrent Liabilities		0	29 639	16 503
Creditors Due Within One Year Total Current Liabilities	51 320	102 108	190 951	231 263
Tangible Fixed Assets Additions	18 293	4 346	7 025
Tangible Fixed Assets Depreciation Charge For Period	2 744	3 201	4 086	3 364

Company staff

Claire P.

Role: Director

Appointed: 11 March 2011

Latest update: 20 November 2022

Stephen P.

Role: Director

Appointed: 11 March 2011

Latest update: 20 November 2022

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	25 March 2018
Return last made up date	11 March 2016

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 August 2016

Motorhome Accessories Limited

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Office Address:

Contact information

Website

www.motorhome-accessories.com

Description

Financial data based on annual reports

Company staff

Claire P.

Stephen P.

Richard B.

Accounts Documents

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