Motortech Hull Limited in Hull, HU6 7PG

Description

Data updated on: 01-11-2023

Started with Reg No. 09291665 ten years ago, Motortech Hull Limited is a Private Limited Company. The firm's present mailing address is 2-4 Oak Road, Hull. This enterprise's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Motortech Hull Ltd reported its account information for the financial period up to 30th November 2022. The firm's latest confirmation statement was released on 3rd November 2022.

There seems to be 1 director currently leading this business, namely Paul M. who has been carrying out the director's obligations for ten years.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 608

Balance Sheet
Cash Bank On Hand		4 516	6 543	7 299	5 954	10 611	11 525	11 497
Current Assets	1 108	5 266	7 293	7 949	6 844	11 361	13 113	15 132
Debtors							1 338	2 885
Net Assets Liabilities		1 123	-629	69	1 298	-1 184	-1 329	689
Property Plant Equipment		5 344	7 643	5 732	4 299	3 223	2 416	1 812
Total Inventories		750	750	650	890	750	250	750
Cash Bank In Hand	5 115	4 516
Net Assets Liabilities Including Pension Asset Liability	10 608	1 123
Stocks Inventory	500	750
Tangible Fixed Assets	7 125	5 344

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 660	1 122
Shareholder Funds	10 608

Other Financial Data
Accrued Liabilities Deferred Income		480	948	953	1 002	1 268	1 512	1 340
Accumulated Depreciation Impairment Property Plant Equipment			6 704	8 615	10 048	11 124	11 931	12 535
Average Number Employees During Period			3	3	3	3	2	1
Corporation Tax Payable						325	120
Creditors		9 487	15 565	13 612	9 845	15 156	16 399	15 911
Deferred Tax Liabilities						612	459
Financial Commitments Other Than Capital Commitments							91 086	80 156
Finished Goods Goods For Resale		750	750	650	890	750	250	750
Fixed Assets	9 500	5 344	7 643	5 732	4 299	3 223	2 416	1 812
Future Minimum Lease Payments Under Non-cancellable Operating Leases						101 927	91 086
Increase Decrease In Depreciation Impairment Property Plant Equipment			2 548	1 911	1 433	1 076	807	604
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						612	-153
Increase From Depreciation Charge For Year Property Plant Equipment			2 548	1 911	1 433	1 076	807	604
Loans From Directors		9 007	14 557	12 659	8 843	13 563	14 767	13 983
Net Current Assets Liabilities	1 108	-4 221	-8 272	-5 663	-3 001	-3 795	-3 286	-779
Prepayments Accrued Income							1 338	2 885
Property Plant Equipment Gross Cost			14 347	14 347	14 347	14 347	14 347	14 347
Taxation Including Deferred Taxation Balance Sheet Subtotal						-612	-459	-344
Taxation Social Security Payable							120	588
Total Additions Including From Business Combinations Property Plant Equipment			4 847
Total Assets Less Current Liabilities	10 608	1 123	-629	69	1 298	-572	-870	1 033
Trade Creditors Trade Payables			60
Capital Employed	1 661	1 123
Creditors Due Within One Year	11 079	9 487
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	9 500	9 500
Tangible Fixed Assets Depreciation	2 375	4 156
Tangible Fixed Assets Depreciation Charged In Period		1 781

Company staff

Paul M.

Role: Director

Appointed: 03 November 2014

Latest update: 30 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017

Motortech Hull Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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