Phil's Motorcycle Mall Limited in Bournemouth, BH1 4LL

Description

Data updated on: 01-11-2023

Phil's Motorcycle Mall has been operating offering its services for twelve years. Registered under 08038146, it operates as a Private Limited Company. You may visit the headquarters of the company during business hours at the following location: 58 Ashley Road Boscombe, BH1 4LL Bournemouth. Since May 29, 2012 Phil's Motorcycle Mall Limited is no longer under the business name Motorcycle Mall. The company's classified under the NACE and SIC code 45400: Sale, maintenance and repair of motorcycles and related parts and accessories. 2022-04-30 is the last time when account status updates were reported.

Anna C., Jonathan C. and Philip C. are the enterprise's directors and have been working on the company success since April 19, 2012.

Executives with significant control over the firm are: Jonathan C. owns 1/2 or less of company shares. Philip C. owns over 1/2 to 3/4 of company shares .

Previous company's names
Phil's Motorcycle Mall Limited 2012-05-29
Motorcycle Mall Limited 2012-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 222
Current Assets	77 447	108 313	92 158	106 231	70 087	93 383	35 379	20 171
Debtors	2 828	11 708	7 219
Net Assets Liabilities	20 881	20 427	11 505	31 269	31 275	61 433	37 786	25 106
Property Plant Equipment	10 833	9 208	161 631
Total Inventories	65 397	96 605	84 939

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 559	800
Accumulated Amortisation Impairment Intangible Assets	60 000	74 999	74 999
Accumulated Depreciation Impairment Property Plant Equipment	8 608	10 233	12 285
Additions Other Than Through Business Combinations Property Plant Equipment			154 475
Average Number Employees During Period		5	6	6	5	5	4	4
Bank Borrowings			111 624
Bank Overdrafts		641	13 069
Corporation Tax Payable	16 289	22 351
Creditors	82 399	97 095	130 661	344 500	159 652	83 894	50 937	53 311
Fixed Assets	25 833	9 209	161 632	269 538	267 821	96 414	95 260	94 679
Increase From Amortisation Charge For Year Intangible Assets		14 999
Increase From Depreciation Charge For Year Property Plant Equipment		1 625	2 052
Intangible Assets	15 000	1	1
Intangible Assets Gross Cost	75 000	75 000	75 000
Net Current Assets Liabilities	-4 952	11 218	38 503	238 269	89 565	9 489	15 558	-32 537
Other Creditors	8 487	43 804	65 083
Other Taxation Social Security Payable	33 735	10 649
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							900	603
Property Plant Equipment Gross Cost	19 441	19 441	173 916
Taxation Social Security Payable		33 000	34 627
Total Assets Less Current Liabilities		20 427	123 129	31 269	178 256	105 903	79 702	62 142
Trade Creditors Trade Payables	23 888	19 650	17 882
Trade Debtors Trade Receivables	2 828	11 708	7 219

Company staff

Anna C.

Role: Secretary

Appointed: 19 April 2012

Latest update: 23 January 2024

Anna C.

Role: Director

Appointed: 19 April 2012

Latest update: 23 January 2024

Jonathan C.

Role: Director

Appointed: 19 April 2012

Latest update: 23 January 2024

Philip C.

Role: Director

Appointed: 19 April 2012

Latest update: 23 January 2024

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Phil's Motorcycle Mall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Anna C.

Jonathan C.

Philip C.

People with significant control

Jonathan C.

Philip C.

Accounts Documents

Company filings

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