Motts Body Repair Limited in Colchester, CO6 4JP

Description

Data updated on: 01-11-2023

The firm is known as Motts Body Repair Limited. The firm was founded 19 years ago and was registered under 05574692 as its reg. no. This headquarters of this company is located in Colchester. You can reach it at Thrift Farm Barns, Horkesley Hill Great Horkesley. This firm's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Friday 30th September 2022 is the last time when company accounts were filed.

The company has a solitary managing director currently leading this limited company, specifically Lawrence M. who has been carrying out the director's tasks for 19 years.

Executives who have control over the firm are as follows: Lawrence M. has substantial control or influence over the company. Nayland Hill Assets Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Colchester at Horkesley Hill, Nayland, CO6 4JP and was registered as a PSC under the registration number 08930058.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	23 038	37 828	54 737	113 462	114 106	119 250

Balance Sheet
Cash Bank On Hand						6 473		2 341	58 087	62 106	49 987	92 600
Current Assets	89 482	61 079	53 392	205 028	146 482	167 764	118 234	129 015	126 803	271 889	242 885	223 323
Debtors	53 462	58 879	50 665	178 161	122 346	159 027	115 970	124 208	66 250	207 317	192 898	130 723
Net Assets Liabilities								90 775	101 117	125 719	163 864	159 794
Other Debtors						86 809	44 295	19 596	22 183	116 683	192 898	130 723
Property Plant Equipment						54 188	66 163	65 542	54 716	55 967
Total Inventories						2 264	2 264	2 466	2 466	2 466
Cash Bank In Hand	33 820		527	24 530	21 636	6 473
Net Assets Liabilities Including Pension Asset Liability	23 038	37 828	54 737	113 462
Stocks Inventory	2 200	2 200	2 200	2 337	2 500	2 264
Tangible Fixed Assets	27 877	269 525	295 779	56 359	55 815	54 188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 938	37 728	54 637	113 362	114 006	119 150
Shareholder Funds	23 038	37 828	54 737	113 462	114 106	119 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						101 415	114 125	127 646	138 472	149 714		161 325
Average Number Employees During Period									12	14	13	15
Bank Borrowings Overdrafts							14 534			46 667	15 388	10 992
Corporation Tax Payable						11 952	1 338	3 104	5 591	6 823	8 947
Creditors						98 007	84 698	95 922	73 267	103 242	43 577	38 907
Fixed Assets	27 877	269 524	295 779	56 359						11 611
Increase From Depreciation Charge For Year Property Plant Equipment							12 710	13 521	10 825	11 241
Net Current Assets Liabilities	-4 282	-4 365	-6 837	118 695	62 104	69 757		33 093	53 536	168 647	199 308	184 416
Other Creditors						195	5 835	9 781	8 510	14 285
Other Disposals Property Plant Equipment										44 356
Other Taxation Social Security Payable						44 028	30 825	40 333	43 578	66 965	19 242	27 915
Property Plant Equipment Gross Cost						155 603	180 288	193 188	193 188	205 681		161 325
Provisions For Liabilities Balance Sheet Subtotal								7 860	7 135	7 872
Total Additions Including From Business Combinations Property Plant Equipment							24 685	12 900		12 493
Total Assets Less Current Liabilities	23 595	265 159	288 942	175 054	117 919	123 945		98 635	108 252	224 614	199 308	184 416
Total Increase Decrease From Revaluations Property Plant Equipment										44 356
Trade Creditors Trade Payables						30 806	32 335	42 704	15 588	11 836
Trade Debtors Trade Receivables						72 218	71 675	104 612	44 067	90 634
Creditors Due After One Year	557	227 331	234 205	61 592	3 813	195
Creditors Due Within One Year	93 764	65 445	60 229	86 333	84 378	98 007
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						4 500
Secured Debts			188 135	12 576
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		250 000	35 935	22 714
Tangible Fixed Assets Cost Or Valuation	27 877	329 158	365 093	137 807
Tangible Fixed Assets Depreciation		59 633	69 314	81 448
Tangible Fixed Assets Depreciation Charged In Period		5 163	9 681	12 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 060
Tangible Fixed Assets Disposals		4 250		250 000

Company staff

Lawrence M.

Role: Director

Appointed: 26 September 2005

Latest update: 15 April 2024

People with significant control

Lawrence M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nayland Hill Assets Limited

Address: Thrift Farm Barn Horkesley Hill, Nayland, Colchester, CO6 4JP, England

Legal authority Companies Act 2006

Legal form Uk Registered Company Limited By Shares

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 08930058

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 March 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2 April 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 June 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Motts Body Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence M.

Marilyn H.

People with significant control

Lawrence M.

Nayland Hill Assets Limited

Accounts Documents

Company filings

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