Motorsave Ltd in Manchester, M27 8SF

Description

Data updated on: 01-11-2023

Motorsave is a company located at M27 8SF Manchester at Smeeton House, Barkan Way. This firm has been in existence since 2001 and is established under the identification number 04328421. This firm has been present on the English market for 23 years now and the current status is active. The company currently known as Motorsave Ltd, was previously registered under the name of Mobile Autocare. The change has taken place in 2004/02/19. The enterprise's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-09-30 is the last time company accounts were filed.

That business owes its accomplishments and unending development to a group of two directors, who are Maxine S. and Mark S., who have been in charge of the company since May 2004.

Executives who have control over the firm are as follows: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maxine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Motorsave Ltd 2004-02-19
Mobile Autocare Limited 2001-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	201 349	259 310

Balance Sheet
Cash Bank On Hand			219 679	159 479	143 484	409 518	526 073	469 025
Current Assets	262 754	268 109	613 376	529 940	712 957	883 242	1 041 009	1 088 590
Debtors	205 753	205 701	295 823	292 705	462 178	335 463	373 835	431 366
Net Assets Liabilities			576 342	553 429	569 419	689 289	812 452	844 148
Other Debtors			47 847	69 377	112 550	47 030	77 082	81 385
Property Plant Equipment			211 436	249 231	253 997	249 548	246 823	303 944
Total Inventories			97 874	77 754	107 295	138 261	141 101	188 199
Cash Bank In Hand	54 001	52 408
Intangible Fixed Assets	20 625	18 375
Net Assets Liabilities Including Pension Asset Liability	201 349	259 310
Stocks Inventory	3 000	10 000
Tangible Fixed Assets	160 143	157 809

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	201 344	259 305
Shareholder Funds	201 349	259 310

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			33 375	35 625	37 875	40 125	42 375	44 625
Accumulated Depreciation Impairment Property Plant Equipment			234 269	275 057	292 262	323 138	355 185	384 802
Amortisation Rate Used For Intangible Assets				5	5	5	5	5
Average Number Employees During Period			27	29	29	28	28	28
Comprehensive Income Expense				83 287	162 188	229 868
Corporation Tax Payable			49 621	25 169	58 605	44 249	73 391	76 589
Creditors			241 952	212 725	395 265	424 293	453 353	511 821
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 312	23 860	7 316	5 668	12 973
Disposals Property Plant Equipment				3 903	29 764	8 176	6 858	17 151
Dividends Paid				106 200	134 200	110 000
Fixed Assets	180 768	176 184	223 061	258 606	261 122	254 423	249 448	304 319
Income Expense Recognised Directly In Equity				-106 200	-146 200	-110 000
Increase From Amortisation Charge For Year Intangible Assets				2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment				44 099	41 065	38 193	37 714	42 590
Intangible Assets			11 625	9 375	7 125	4 875	2 625	375
Intangible Assets Gross Cost			45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	81 618	117 402	371 424	317 213	317 692	458 949	587 657	576 769
Other Creditors			31 852	22 792	110 178	41 081	39 537	105 899
Other Taxation Social Security Payable			58 576	79 117	64 074	129 196	108 244	93 021
Par Value Share		1						1
Profit Loss				83 287	162 188	229 868
Property Plant Equipment Gross Cost			445 705	524 289	546 259	572 686	602 008	688 746
Provisions For Liabilities Balance Sheet Subtotal			18 143	22 392	9 395	24 083	24 653	36 940
Redemption Shares Decrease In Equity					12 000
Total Additions Including From Business Combinations Property Plant Equipment								103 889
Total Assets Less Current Liabilities	262 386	293 586	594 485	575 821	578 814	713 371	837 105	881 088
Trade Creditors Trade Payables			101 903	85 647	162 408	209 767	232 181	236 312
Trade Debtors Trade Receivables			247 976	223 330	349 628	288 433	296 754	349 981
Advances Credits Directors			4 814	16	44 320	326	324	70
Advances Credits Made In Period Directors			17 279	18 498	83 884		2	254
Advances Credits Repaid In Period Directors			9 577	13 700	39 548	44 646
Accruals Deferred Income	8 350	9 555
Creditors Due After One Year	42 253	15 353
Creditors Due Within One Year	222 654	194 370
Intangible Fixed Assets Aggregate Amortisation Impairment	24 375	26 625
Intangible Fixed Assets Amortisation Charged In Period		2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000
Number Shares Allotted		4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	41 518	43 663
Provisions For Liabilities Charges	10 434	9 368
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		28 531
Tangible Fixed Assets Cost Or Valuation	313 293	326 931
Tangible Fixed Assets Depreciation	153 150	169 122
Tangible Fixed Assets Depreciation Charged In Period		27 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 472
Tangible Fixed Assets Disposals		14 893
Amount Specific Advance Or Credit Directors	697	760

Company staff

Maxine S.

Role: Director

Appointed: 01 May 2004

Latest update: 15 February 2024

Mark S.

Role: Director

Appointed: 29 November 2001

Latest update: 15 February 2024

Maxine S.

Role: Secretary

Appointed: 29 November 2001

Latest update: 15 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maxine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 May 2015
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Motorsave Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine S.

Mark S.

Maxine S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Mark S.

Maxine S.

Accounts Documents

Company filings

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