Tarsel Motors Limited in Leicester, LE4 8DH

Description

Data updated on: 01-11-2023

Tarsel Motors Limited may be contacted at 173 Church Hill Road, Thurmaston in Leicester. Its post code is LE4 8DH. Tarsel Motors has been on the market for 51 years. Its registration number is 01124969. The firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Tarsel Motors Ltd filed its latest accounts for the period that ended on 2022-07-31. Its latest annual confirmation statement was submitted on 2023-08-31.

Given the enterprise's constant expansion, it became unavoidable to acquire further directors: Stella O. and Mark O. who have been participating in joint efforts since 2012 to fulfil their statutory duties for this specific limited company.

Executives who have control over the firm are as follows: Mark O. owns 1/2 or less of company shares. Stella O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 385	20 049	18 154	18 095	7 191	430

Balance Sheet
Cash Bank On Hand						15 768	20 440	17 524	18 710	30 507	24 167	8 947	9 495
Current Assets	48 461	19 467	33 550	41 988	22 050	17 474	24 212	22 202	25 692	37 343	32 014	14 413	16 809
Debtors	10 905	8 775	8 220	9 636	3 736	1 706	3 772	4 678	6 982	6 836	7 847	5 466	7 314
Net Assets Liabilities						1 694	6 984	8 368	9 091	14 331	12 265	2 509	1 442
Property Plant Equipment						6 402	5 120	5 305	5 142	5 105	4 084	3 267	2 614
Cash Bank In Hand	30 974	10 692	25 330	32 352	18 314	15 768
Net Assets Liabilities Including Pension Asset Liability	30 385	20 049	18 154	18 095	7 191	430
Stocks Inventory	4 500
Tangible Fixed Assets	9 805	7 839	6 266	10 010	8 005	6 402

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 285	19 949	18 054	17 995	7 091	330
Shareholder Funds	30 385	20 049	18 154	18 095	7 191	430

Other Financial Data
Accrued Liabilities Deferred Income										5 000
Accumulated Depreciation Impairment Property Plant Equipment						51 774	53 056	54 405	55 690	56 966	57 987	58 804	59 457
Administrative Expenses						51 940	50 876	56 719	50 497	48 966	54 953	50 507
Average Number Employees During Period									5	4	4	4	4
Cost Sales									74 890	65 258
Creditors						22 182	22 348	19 138	21 743	28 117	23 832	15 171	17 981
Dividend Per Share Interim												341	272
Dividends Paid On Shares Interim												34 100	27 200
Fixed Assets	9 805	7 839	6 266	10 010	8 005	6 402	5 120	5 305	5 142	5 105	4 084	3 267
Gross Profit Loss						83 264	92 531	101 575	90 758	94 012	99 056	80 729
Increase From Depreciation Charge For Year Property Plant Equipment							1 282	1 349	1 285	1 276	1 021	817	653
Net Current Assets Liabilities	21 740	12 210	11 888	8 085	-814	-5 972	1 864	3 063	3 950	9 226	8 182	-758	-1 172
Number Shares Issued Fully Paid												100	100
Operating Profit Loss						31 324	41 655	44 857	40 261	45 046	44 103	30 222
Other Creditors									2	2		89	73
Par Value Share		1	1	1	1	1							1
Profit Loss						25 003	33 790	35 218	32 614	37 296	35 514	24 344
Profit Loss On Ordinary Activities Before Tax						31 324	41 655	44 857	40 261	45 046	44 103	30 222
Property Plant Equipment Gross Cost						58 176	58 176	59 710	60 832	62 071	62 071	62 071	62 071
Taxation Social Security Payable									14 622	18 406		9 974	11 049
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 321	7 865	9 639	7 647	7 750	8 589	5 878
Total Additions Including From Business Combinations Property Plant Equipment								1 534	1 122	1 239
Total Assets Less Current Liabilities	31 545	20 049	18 154	18 095	7 191	430	6 984	8 368	9 092	14 331	12 265	2 509
Trade Creditors Trade Payables									7 119	4 709		5 108	6 859
Trade Debtors Trade Receivables									6 982	6 836		5 466	7 314
Turnover Revenue									165 648	159 270
Director Remuneration												19 368	19 023
Creditors Due Within One Year	26 721	7 257	21 662	33 903	22 864	23 446
Number Shares Allotted		100	100	100	100	100
Creditors Due After One Year	1 160
Current Asset Investments	2 082
Tangible Fixed Assets Cost Or Valuation	53 176	53 176	53 176	58 176	58 176	58 176
Tangible Fixed Assets Depreciation	43 371	45 337	46 910	48 166	50 171	51 774
Tangible Fixed Assets Depreciation Charged In Period		1 966	1 573	1 256	2 005	1 603
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				5 000

Company staff

Stella O.

Role: Director

Appointed: 24 July 2012

Latest update: 15 January 2024

Mark O.

Role: Director

Appointed: 09 March 2012

Latest update: 15 January 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stella O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 December 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 December 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 November 2014
Annual Accounts 08 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	08 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Tarsel Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella O.

Mark O.

Christopher O.

Rosemary O.

People with significant control

Mark O.

Stella O.

Accounts Documents

Company filings

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