Ranmoor Motor Company Limited, S10 3TG

Description

Data updated on: 01-11-2023

Ranmoor Motor Company Limited can be contacted at Broomhill at 6 Old Fulwood Road. Anyone can look up the company by the postal code - S10 3TG. Ranmoor Motor Company's incorporation dates back to year 2006. The enterprise is registered under the number 05741378 and its official status is active. This enterprise's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. 2022-03-31 is the last time company accounts were reported.

There is one director currently managing this company, specifically Ian W. who's been utilizing the director's duties for 18 years. To provide support to the directors, this company has been utilizing the expertise of Mathew W. as a secretary since 2006.

Ian W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 882	32 598	33 431	69 397	59 385	47 374

Balance Sheet
Cash Bank In Hand	32 483	21 454	11 500	14 027	9 059	4 338
Current Assets	74 074	77 275	80 689	89 578	92 725	100 629	95 989
Debtors	41 191	55 321	68 189	74 051	82 681	95 411
Intangible Fixed Assets	25 476	23 778	22 080	20 382	18 684	16 986
Net Assets Liabilities Including Pension Asset Liability		32 598	33 431	69 397	59 385	47 374
Stocks Inventory	400	500	1 000	1 500	985	880
Tangible Fixed Assets	2 051	1 466	15 415	13 136	12 026	10 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	39 881	32 597	33 430	69 396	59 384	47 373
Shareholder Funds	39 882	32 598	33 431	69 397	59 385	47 374

Other Financial Data
Creditors						80 341	55 927
Creditors Due After One Year			12 164	8 110	1 966
Creditors Due Within One Year	61 719	69 921	72 589	45 589	62 084	80 341
Fixed Assets	27 527	25 244	37 495	33 518	30 710	27 086	23 789
Intangible Fixed Assets Aggregate Amortisation Impairment	8 490	10 188	11 886	13 584	15 282	16 980
Intangible Fixed Assets Amortisation Charged In Period		1 698	1 698	1 698	1 698	1 698
Intangible Fixed Assets Cost Or Valuation	33 966	33 966	33 966	33 966	33 966
Net Current Assets Liabilities	12 355	7 354	8 100	43 989	30 641	20 288	40 062
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			16 895	198	1 220
Tangible Fixed Assets Cost Or Valuation	10 121	10 121	27 016	27 214	28 434
Tangible Fixed Assets Depreciation	8 070	8 655	11 601	14 078	16 408	18 334
Tangible Fixed Assets Depreciation Charged In Period		585	2 946	2 477	2 330	1 926
Total Assets Less Current Liabilities	39 882	32 598	45 595	77 507	61 351	47 374	63 851

Company staff

Mathew W.

Role: Secretary

Appointed: 14 March 2006

Latest update: 12 April 2024

Ian W.

Role: Director

Appointed: 14 March 2006

Latest update: 12 April 2024

People with significant control

Ian W.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ranmoor Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew W.

Ian W.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Ranmoor Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew W.

Ian W.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2012 - 2014