Riverside Motors (selby) Limited in North Yorks, YO8 8BL

Description

Data updated on: 01-11-2023

Riverside Motors (selby) Limited could be reached at The Maltings Malt Kiln Yard, Selby in North Yorks. The firm postal code is YO8 8BL. Riverside Motors (selby) has existed on the market since the company was set up on Monday 21st January 1980. The firm reg. no. is 01474133. This firm's SIC code is 45200: Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time account status updates were reported.

Regarding the following business, the full scope of director's assignments have so far been executed by Mark D. who was appointed in 2023. Alan D. had been performing the duties for the business till the resignation in May 2017. As a follow-up a different director, specifically Margaret D. resigned on Wednesday 20th December 2023.

Executives who have control over the firm are as follows: Mark D. owns over 3/4 of company shares. Margaret D. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	-37 776	-50 700	-60 067	-73 119	-79 527

Balance Sheet
Cash Bank On Hand					100	100	100	100	100	100	-390	100
Current Assets	7 103	4 645	4 000	4 126	1 989	780	868	2 693	1 702	1 550	2 020	950
Debtors	1 563	1 125	480	487	727	430	518	2 343		600	1 560
Property Plant Equipment					348	250	250	250	250	250	250	250
Total Inventories					1 162	250	250	250	1 602	850	850	850
Cash Bank In Hand	100	100	100	219	100
Net Assets Liabilities Including Pension Asset Liability	-37 776	-50 700	-60 067	-73 119	-79 527
Stocks Inventory	5 440	3 420	3 420	3 420	1 162
Tangible Fixed Assets	807	646	517	424	348

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	-41 776	-54 700	-64 067	-77 119	-83 527
Shareholder Funds	-37 776	-50 700	-60 067	-73 119	-79 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					49 193	49 291	49 291	49 291	49 291	49 291	49 291
Average Number Employees During Period						3	2	2	2	2	2
Bank Borrowings Overdrafts					9 313	9 839	9 652	9 435	9 440	9 642	9 634	9 069
Creditors					81 864	88 337	110 271	120 383	132 351	146 518	150 147	154 888
Increase From Depreciation Charge For Year Property Plant Equipment						98
Net Current Assets Liabilities	-38 583	-51 346	-60 584	-73 543	-79 875	-87 557	-109 403	-117 690	-130 649	-144 968	-148 127	-153 938
Other Creditors					64 826	73 008	94 277	109 713	120 155	128 559	135 905	141 060
Other Taxation Social Security Payable					2 224	2 236	2 236		667	5 161	3 659	3 659
Property Plant Equipment Gross Cost					49 541		49 541	49 541	49 541	49 541	49 541
Total Assets Less Current Liabilities	-37 776	-50 700	-60 067	-73 119	-79 527	-87 307	-109 153	-117 440	-130 399	-144 718	-147 877	-153 688
Trade Creditors Trade Payables					5 501	3 254	4 106	1 235	2 089	3 156	949	1 100
Trade Debtors Trade Receivables					727	430	518	2 343		600	1 560
Creditors Due Within One Year	45 686	55 991	64 584	77 669	81 864
Fixed Assets	807	646	517	424	348
Tangible Fixed Assets Cost Or Valuation	49 541	49 541	49 541	49 541	49 541
Tangible Fixed Assets Depreciation	48 734	48 895	49 024	49 117	49 193
Tangible Fixed Assets Depreciation Charged In Period		161	129		76

Company staff

Mark D.

Role: Director

Appointed: 20 December 2023

Latest update: 9 January 2024

Mark D.

Role: Secretary

Appointed: 01 October 2009

Latest update: 9 January 2024

Alan D.

Role: Director

Resigned: 20 May 2017

Latest update: 9 January 2024

Margaret D.

Role: Director

Resigned: 20 December 2023

Latest update: 9 January 2024

Mark D.

Role: Director

Appointed: 28 February 2004

Resigned: 07 February 2017

Latest update: 9 January 2024

Edward W.

Role: Secretary

Appointed: 18 October 1992

Resigned: 01 October 2009

Latest update: 9 January 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Margaret D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Alan D.

Notified on 6 April 2016

Ceased on 20 May 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Riverside Motors (selby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Mark D.

Alan D.

Margaret D.

Mark D.

Edward W.

People with significant control

Mark D.

Margaret D.

Alan D.

Accounts Documents

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