My-motor.net Ltd in Pembrey, SA16 0YR

Description

Data updated on: 01-11-2023

This My-motor.net Ltd company has been operating in this business field for 14 years, having started in 2010. Started with Registered No. 07375065, My-motor.net is a Private Limited Company with office in Llun Y Mor, Pembrey SA16 0YR. This business's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. My-motor.net Limited released its account information for the financial year up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was released on Thu, 8th Sep 2022.

Within this particular company, a number of director's tasks up till now have been performed by David M. and Denise M.. As for these two individuals, Denise M. has administered company for the longest time, having been a part of company's Management Board since 2010.

Executives with significant control over the firm are: David M. owns 1/2 or less of company shares. Denise M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 812	33 997	60 439	85 592	123 401	215 231

Balance Sheet
Cash Bank On Hand						102 201	57 556	71 224	46 278	76 275	127 085
Current Assets	135 289	166 772	240 881	288 496	437 457	692 676	716 242	658 950	725 902	697 773	628 528
Debtors		6 180		4 448	2 336	4 672	26 148	8 868	38 006	25 190	17 972
Net Assets Liabilities						215 231	154 057	121 212	117 396	119 532	118 551
Other Debtors									11 436
Property Plant Equipment						16 766	10 245	5 149	10 245	10 245	5 122
Total Inventories						585 803	632 538	578 858	641 618	596 308	483 471
Cash Bank In Hand	32 498	31 684	32 811	3 291	29 359	102 201
Intangible Fixed Assets	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	-4 812	33 997	60 439	85 592	123 401	215 231
Stocks Inventory	102 791	128 908	208 070	280 757	405 762	585 803
Tangible Fixed Assets	15 581	12 984	8 655	9 828	5 750	16 766

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	-4 813	33 995	60 437	85 590	123 399	215 229
Shareholder Funds	-4 812	33 997	60 439	85 592	123 401	215 231

Other Financial Data
Version Production Software											2 021
Accrued Liabilities									11 690	10 000
Accumulated Depreciation Impairment Property Plant Equipment						14 087	20 808	25 904	20 808	20 808	25 931
Additions Other Than Through Business Combinations Property Plant Equipment							200
Average Number Employees During Period							4	4	6
Bank Borrowings											250 000
Creditors						494 311	572 530	542 987	613 755	588 586	265 199
Finance Lease Liabilities Present Value Total						1 278
Finished Goods Goods For Resale						585 803	632 538	578 858	636 522
Fixed Assets	15 681	13 084	8 755	9 928	5 850	16 866	10 345	5 249	5 249	10 345	5 222
Increase From Depreciation Charge For Year Property Plant Equipment							6 721	5 096			5 123
Intangible Assets						100	100	100	100	100	100
Intangible Assets Gross Cost						100	100	100	100	100	100
Loans From Directors						367 625	335 478	335 478	335 224	335 574	224 382
Net Current Assets Liabilities	-20 493	20 913	51 684	80 008	118 828	198 365	143 712	115 963	107 051	109 187	363 329
Other Creditors								5 522	8 460	8 635	3 074
Prepayments Accrued Income						1 775	2 343
Property Plant Equipment Gross Cost						30 853	31 053	31 053	31 053	31 053	31 053
Taxation Social Security Payable						43 548	34 296	11 626	8 781	4 039	898
Total Assets Less Current Liabilities	-4 812	33 997	60 439	89 936	124 678	215 231				119 532	368 551
Trade Creditors Trade Payables						81 860	202 756	190 361	254 696	230 338	33 716
Trade Debtors Trade Receivables						2 897	23 805	8 868	26 570	25 190	17 972
Value-added Tax Payable											3 129
Work In Progress									5 096
Creditors Due After One Year				4 344	1 277
Creditors Due Within One Year	155 782	145 859	189 197	208 488	318 629	494 311
Intangible Fixed Assets Cost Or Valuation	100	100	100	100	100	100
Number Shares Allotted	1	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Additions			1 154	11 899		15 187
Tangible Fixed Assets Cost Or Valuation	20 775	20 775	21 929	15 666	15 666	30 853
Tangible Fixed Assets Depreciation	5 194	7 791	13 274	5 838	9 916	14 087
Tangible Fixed Assets Depreciation Charged In Period		2 597	5 483	3 917	4 078	4 171
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 353
Tangible Fixed Assets Disposals				18 162

Company staff

David M.

Role: Director

Appointed: 05 March 2012

Latest update: 5 February 2024

Denise M.

Role: Director

Appointed: 14 September 2010

Latest update: 5 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Denise M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014
Annual Accounts 06 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 7 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016

My-motor.net Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Denise M.

Alistair P.

Howells Accountancy Services Ltd

People with significant control

David M.

Denise M.

Accounts Documents

Company filings

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