Motormart Vehicles Limited in Bristol, BS3 1HF

Description

Data updated on: 01-11-2023

Motormart Vehicles Limited is located at Bristol at 118 North Street. You can search for this business by the postal code - BS3 1HF. The enterprise has been operating on the UK market for twelve years. This business is registered under the number 08163818 and its last known status is active. This business's registered with SIC code 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Motormart Vehicles Ltd filed its latest accounts for the period that ended on 31st December 2022. The most recent annual confirmation statement was released on 1st August 2023.

Currently, there seems to be only a single managing director in the company: James S. (since Wed, 1st Jan 2014). For three years Ambrose S., had performed the duties for this specific company up to the moment of the resignation 9 years ago.

The companies that control this firm are: Motorsmart Vehicles Limited owns over 3/4 of company shares. This business can be reached in Bristol at North Street, Bedminster, BS3 1HF and was registered as a PSC under the registration number 13778675.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		193 709	217 462	189 678	226 064	272 944	355 232	443 728	100
Current Assets	434 910	293 062	356 912	382 198	437 397	470 446	545 969	606 078	100
Net Assets Liabilities		156 542	205 898	266 324	326 439	384 553	442 878	501 690	100
Property Plant Equipment						23 700	15 800	7 900
Total Inventories		99 353	139 450	192 520	211 333	197 502	190 737	162 350
Cash Bank In Hand	336 389	193 709
Net Assets Liabilities Including Pension Asset Liability	129 127	156 542
Stocks Inventory	98 521	99 353
Tangible Fixed Assets	3 750

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	129 027	156 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 000	15 000	15 000	15 000	7 900	15 800	23 700
Additions Other Than Through Business Combinations Property Plant Equipment						31 600
Average Number Employees During Period					3	3	3	3	1
Corporation Tax Payable		7 791	13 589	15 594	14 570	8 541	16 003	14 265
Creditors		7 791	13 589	15 594	56 458	53 093	60 391	51 788
Increase From Depreciation Charge For Year Property Plant Equipment						7 900	7 900	7 900
Net Current Assets Liabilities	125 377	156 542	343 323	366 604	380 939	417 353	485 578	554 290	100
Other Creditors		128 729	137 425	100 280	54 500	56 500	58 500	60 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 000			23 700
Other Disposals Property Plant Equipment						15 000			31 600
Other Taxation Social Security Payable					41 888	44 552	44 388	37 523
Property Plant Equipment Gross Cost		15 000	15 000	15 000	15 000	31 600	31 600	31 600
Total Assets Less Current Liabilities		285 271	343 323	366 604	422 827	441 053	501 378	562 190	100
Capital Employed	129 127	156 542
Creditors Due Within One Year	309 533	136 520
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	15 000	15 000
Tangible Fixed Assets Depreciation	11 250	15 000
Tangible Fixed Assets Depreciation Charged In Period		3 750

Company staff

James S.

Role: Director

Appointed: 01 January 2014

Latest update: 11 February 2024

Jordan Company Secretaries Limited

Role: Corporate Secretary

Appointed: 01 August 2012

Resigned: 07 January 2020

Address: 10 Temple Back, Bristol, BS1 6FL, United Kingdom

Latest update: 11 February 2024

Ambrose S.

Role: Director

Appointed: 01 August 2012

Resigned: 30 June 2015

Latest update: 11 February 2024

Alan M.

Role: Secretary

Appointed: 01 August 2012

Resigned: 01 August 2012

Latest update: 11 February 2024

People with significant control

Motorsmart Vehicles Limited

Address: 118 North Street, Bedminster, Bristol, BS3 1HF, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 13778675

Notified on 1 January 2022

Nature of control:

over 3/4 of shares

James S.

Notified on 1 July 2016

Ceased on 1 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Motormart Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Jordan Company Secretaries Limited

Ambrose S.

Alan M.

People with significant control

Motorsmart Vehicles Limited

James S.

Accounts Documents

Company filings

Filing category

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