Mount Automotive Solutions Limited in West Yorkshire, HX1 2TH

Description

Data updated on: 01-11-2023

Registered as 05663608 nineteen years ago, Mount Automotive Solutions Limited was set up as a Private Limited Company. The company's official mailing address is New Bond Street, Halifax West Yorkshire. The company's SIC code is 45200 which means Maintenance and repair of motor vehicles. 2022-12-31 is the last time account status updates were reported.

There seems to be a number of two directors leading this company right now, namely Simon W. and Paula W. who have been executing the directors responsibilities for nineteen years.

Paula W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 423	16 853	32 642	35 737	52 888

Balance Sheet
Cash Bank On Hand					145 760	94 053	85 444	61 045	10 014	37 736	106 699	7 328
Current Assets	531 155	557 039	497 195	494 349	483 014	407 006	365 629	342 519	283 415	310 818	325 173	316 248
Debtors	70 632	40 388	53 371	35 220	88 160	83 422	57 998	53 847	63 369	49 645	42 528	52 416
Net Assets Liabilities					52 888	27 381	16 339	-23 469	-60 463	-10 040	49 659	-32 040
Other Debtors					35 465	34 822	33 202	33 202	33 202	33 202	33 202	34 461
Property Plant Equipment					16 441	12 966	12 361	29 053	14 610	7 131	179
Total Inventories					249 094	229 531	222 187	227 627	210 032	223 437	175 946	256 504
Cash Bank In Hand	41 244	156 436	121 511	140 283	145 760
Net Assets Liabilities Including Pension Asset Liability	21 423	16 853	32 642	35 737	52 888
Stocks Inventory	419 279	360 215	322 313	318 846	249 094
Tangible Fixed Assets	127 862	165 458	182 577	167 201	16 441

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	21 422	16 852	32 641	35 736	52 887
Shareholder Funds	21 423	16 853	32 642	35 737	52 888

Other Financial Data
Total Fixed Assets Additions		45 277	24 162	4 484	2 004
Total Fixed Assets Cost Or Valuation	160 659	205 936	230 098	219 935	73 100
Total Fixed Assets Depreciation	32 797	40 478	47 521	52 734	56 659
Total Fixed Assets Depreciation Charge In Period		7 681	7 043	5 213	3 925
Total Fixed Assets Disposals				-14 647	-148 839
Accrued Liabilities Deferred Income					4 363	4 669	3 500	23 331	17 675	4 677	3 950	4 359
Accumulated Depreciation Impairment Property Plant Equipment					56 659	60 134	63 539	73 242	88 403	95 882	102 834	103 013
Additions Other Than Through Business Combinations Property Plant Equipment							2 800	26 395	718
Amounts Owed To Directors					13 115	18 107
Amounts Owed To Group Undertakings					339 203	314 003	285 238	277 673	251 675	206 941	155 325	253 579
Average Number Employees During Period					16	16	13	14	12	12	11	10
Corporation Tax Payable						7 428	4 517			6 055	27 055
Corporation Tax Recoverable					2 746	2 746
Creditors					446 567	392 591	361 651	395 041	358 488	327 333	275 693	348 288
Deferred Tax Liabilities										656
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						3 475	3 405	9 703	15 161	7 479	6 952	179
Loans From Directors						18 107	15 858
Net Current Assets Liabilities	-106 439	351 395	350 065	373 239	320 450	14 415	3 978	-52 522	-75 073	-16 515	49 480	-32 040
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	1
Other Creditors					18 009
Other Taxation Social Security Payable					16 513	18 249	22 854	23 630	22 712	29 576	33 781	31 139
Par Value Share						1	1	1	1	1	1	1
Prepayments Accrued Income					19 182	6 995	4 685	4 511	4 937
Property Plant Equipment Gross Cost						73 100	75 900	102 295	103 013	103 013	103 013	103 013
Raw Materials					249 094	229 531	222 187	227 627	210 032	223 437	175 946	256 504
Taxation Including Deferred Taxation Balance Sheet Subtotal										656
Total Assets Less Current Liabilities	21 423	516 853	532 642	540 440	336 891	27 381	16 339	-23 469	-60 463	-9 384	49 659	-32 040
Trade Creditors Trade Payables					55 364	30 135	29 684	27 362	24 393	27 317	10 888	16 436
Trade Debtors Trade Receivables					30 767	38 859	20 111	11 617	20 713	16 443	9 326	2 894
Creditors Due After One Year Total Noncurrent Liabilities	0	500 000	500 000	504 703	284 003
Creditors Due Within One Year Total Current Liabilities	637 594	205 644	147 130	121 110	162 564
Fixed Assets	127 862	165 458	182 577	167 201	16 441
Tangible Fixed Assets Additions		45 277	24 162	4 484	2 004
Tangible Fixed Assets Cost Or Valuation	160 659	205 936	230 098	219 935	73 100
Tangible Fixed Assets Depreciation	32 797	40 478	47 521	52 734	56 659
Tangible Fixed Assets Depreciation Charge For Period		7 681	7 043	5 213	3 925
Tangible Fixed Assets Disposals				-14 647	-148 839

Company staff

Simon W.

Role: Secretary

Appointed: 29 December 2005

Latest update: 16 April 2024

Simon W.

Role: Director

Appointed: 29 December 2005

Latest update: 16 April 2024

Paula W.

Role: Director

Appointed: 29 December 2005

Latest update: 16 April 2024

People with significant control

Paula W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

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

Mount Automotive Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Paula W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Paula W.

Accounts Documents

Company filings

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