Motorhouse Performance Cars Limited in Stockport, SK6 6AA

Description

Data updated on: 01-11-2023

Motorhouse Performance Cars has been operating on the market for at least 8 years. Started under company registration number 10082887, this firm is listed as a Private Limited Company. You can contact the office of the firm during its opening hours at the following location: 63 Stockport Road Marple, SK6 6AA Stockport. The firm's SIC and NACE codes are 45112 meaning Sale of used cars and light motor vehicles. The latest accounts describe the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-03-15.

Currently, the directors chosen by this particular business are: Susan S. assigned to lead the company on 2016-03-24 and William S. assigned to lead the company 8 years ago.

Executives with significant control over the firm are: William S. owns 1/2 or less of company shares. Susan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	109 691	52 876	63 019	55 596	176 264	103 743	109 223
Current Assets	213 401	295 396	282 485	261 748	350 224	329 800	363 727
Debtors	23 315	14 160		7 332	3 508		705
Other Debtors	1 020			7 332
Property Plant Equipment	2 000	1 600	1 280	1 024	2 131	1 705	1 279
Total Inventories	80 395	228 360	219 466	198 820	170 452	226 057	253 799
Net Assets Liabilities				15 943	34 765	53 386	79 936

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000	30 000	36 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment	500	900	1 220	1 476	2 009	2 435	2 861
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	264 397	342 052	325 559	282 829	347 185	301 796	302 827
Fixed Assets	56 000	49 600	43 280	37 024	32 131	25 705	19 279
Increase From Amortisation Charge For Year Intangible Assets	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	500	400	320	256	533	426	426
Intangible Assets	54 000	48 000	42 000	36 000	30 000	24 000	18 000
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-50 996	-46 656	-43 074	-21 081	3 039	28 004	60 900
Number Shares Issued Fully Paid	50	50	50	50	50	50	50
Other Creditors	224 853	294 874	279 234	276 467	278 398	289 848	280 269
Other Taxation Social Security Payable	14 878	16 379	6 166	6 128	14 091	10 203	12 586
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 500	2 500	2 500	2 500	4 140	4 140
Total Additions Including From Business Combinations Intangible Assets	60 000
Total Additions Including From Business Combinations Property Plant Equipment	2 500				1 640
Total Assets Less Current Liabilities	5 004	2 944	206	15 943	35 170	53 709	80 179
Trade Creditors Trade Payables	24 666	30 799	40 159	234	9 196	1 745	9 972
Trade Debtors Trade Receivables	22 295	14 160			3 508		705
Payments Received On Account					45 500
Provisions For Liabilities Balance Sheet Subtotal					405	323	243

Company staff

Susan S.

Role: Director

Appointed: 24 March 2016

Latest update: 17 March 2024

William S.

Role: Director

Appointed: 24 March 2016

Latest update: 17 March 2024

People with significant control

William S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Susan S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	24 March 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Motorhouse Performance Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

William S.

People with significant control

William S.

Susan S.

Accounts Documents

Company filings

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