Motorhomes 2you Limited in Harrogate, HG3 2XA

Description

Data updated on: 01-11-2023

Motorhomes 2you Limited can be contacted at Office 7 Flexspace Evans Business Centre, Hartwith Way in Harrogate. The firm zip code is HG3 2XA. Motorhomes 2you has been actively competing on the market for eight years. The firm Companies House Reg No. is 10247070. The company's classified under the NACE and SIC code 45190 meaning Sale of other motor vehicles. 2022-08-29 is the last time when the accounts were reported.

As stated, the following business was formed in June 2016 and has so far been governed by four directors, out of whom two (Ruth W. and Andrew W.) are still a part of the company.

Andrew W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-29	2019-08-29	2020-08-29	2021-08-29	2022-08-29
Currency
Net Worth	11 308

Balance Sheet
Cash Bank On Hand	64 583	157 711	31 023	13 443	129 904	150 302
Current Assets	144 583	237 711	131 023	113 443	129 904
Debtors	80 000	80 000	100 000	100 000
Net Assets Liabilities	11 308	62 262	55 892	54 123	68 928
Property Plant Equipment		3 000
Other Debtors			100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	11 308

Capital & Reserves
Shareholder Funds	11 308

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 398	11 396	17 794	19 995	19 995
Accumulated Depreciation Impairment Property Plant Equipment		1 000
Average Number Employees During Period	4	4	2	2	2	2
Balances Amounts Owed By Related Parties			100 000
Creditors	150 871	187 048	77 332	59 320	60 976	61 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 000
Disposals Intangible Assets		3 999
Disposals Property Plant Equipment			4 000
Fixed Assets	17 596	11 599	2 201
Increase From Amortisation Charge For Year Intangible Assets		4 998	6 398	2 201
Increase From Depreciation Charge For Year Property Plant Equipment		1 000
Intangible Assets	17 596	8 599	2 201
Intangible Assets Gross Cost	23 994	19 995	19 995		19 995
Net Current Assets Liabilities	-6 288	50 663	53 691	54 123	68 928	88 733
Property Plant Equipment Gross Cost		4 000
Total Additions Including From Business Combinations Property Plant Equipment		4 000
Total Assets Less Current Liabilities	11 308	249 310	55 892	54 123	68 928	88 733
Other Creditors			57 200	57 200	55 200	54 864
Other Taxation Social Security Payable			17 832		3 416	4 645
Profit Loss			-6 370	-1 769	14 805	19 805
Trade Creditors Trade Payables			2 300	2 120	2 360	2 060
Creditors Due Within One Year	150 871

Company staff

Ruth W.

Role: Director

Appointed: 01 July 2016

Latest update: 29 November 2023

Andrew W.

Role: Director

Appointed: 23 June 2016

Latest update: 29 November 2023

People with significant control

Andrew W.

Notified on 23 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	29 August 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-06-23
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-29
Annual Accounts
Start Date For Period Covered By Report	2018-08-30
End Date For Period Covered By Report	2019-08-29
Annual Accounts
Start Date For Period Covered By Report	30 August 2019
End Date For Period Covered By Report	29 August 2020
Annual Accounts
Start Date For Period Covered By Report	30 August 2019
End Date For Period Covered By Report	29 August 2020
Annual Accounts
Start Date For Period Covered By Report	30 August 2021
End Date For Period Covered By Report	29 August 2022
Annual Accounts
End Date For Period Covered By Report	29 August 2022

Motorhomes 2you Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

Andrew W.

Kevin M.

Alison T.

People with significant control

Andrew W.

Accounts Documents

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