The M.o.t. Shop (york) Ltd in York, YO10 3DW

Description

Data updated on: 01-11-2023

The M.o.t. Shop (york) is a business registered at YO10 3DW York at Unit 44 The Raylor Centre. The enterprise has been operating since 2007 and is established under reg. no. 06104905. The enterprise has existed on the UK market for 17 years now and the current status is active. Registered as The M.o.t. (york), this firm used the business name up till 2007, the year it was changed to The M.o.t. Shop (york) Ltd. The enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2022-03-31 is the last time account status updates were reported.

James B. and John C. are listed as firm's directors and have been working on the company success since March 2007.

James B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The M.o.t. Shop (york) Ltd 2007-05-03
The M.o.t. (york) Ltd 2007-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 733	-3 152	-6 915

Balance Sheet
Cash Bank On Hand				34 387	31 533	29 737	24 750	35 943	44 871	57 562	51 845
Current Assets	34 487	38 252	35 862	50 314	46 265	40 615	35 581	45 001	62 713	70 734	66 192
Debtors	14 725	14 447	12 464	15 427	14 232	10 378	10 331	8 558	17 342	12 672	13 847
Net Assets Liabilities						37 503	30 841	34 985	60 076	67 101	56 706
Property Plant Equipment				3 508	2 807	2 245	1 797	1 437	11 030	10 098
Total Inventories				500	500	500	500	500	500	500	500
Cash Bank In Hand	19 632	23 675	23 268
Intangible Fixed Assets	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	12 733	-3 152	-6 915
Stocks Inventory	130	130	130
Tangible Fixed Assets	9 393	7 509	6 007
Trade Debtors		10 429	8 445

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 633	-3 252	-7 015
Shareholder Funds	12 733	-3 152	-6 915

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 500	2 250	3 000	3 750	4 500	5 250	6 000	6 750
Accumulated Depreciation Impairment Property Plant Equipment				16 465	17 166	17 728	18 176	18 536	21 293	23 817	23 639
Average Number Employees During Period					4	4	4	4	4	4	4
Creditors				27 403	14 950	9 857	9 946	14 170	13 821	13 312	19 713
Fixed Assets	16 893	15 009	13 507	9 508	8 057	6 745	5 547	4 437	13 280	11 598	12 450
Increase From Amortisation Charge For Year Intangible Assets					750	750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment					701	562	448	360	2 757	2 524	594
Intangible Assets				6 000	5 250	4 500	3 750	3 000	2 250	1 500	750
Intangible Assets Gross Cost				7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-4 160	-18 161	-20 422	22 911	31 315	30 758	25 635	30 831	48 892	57 422	46 479
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost				19 973	19 973	19 973	19 973	19 973	32 323	33 915	32 960
Provisions For Liabilities Balance Sheet Subtotal							341	283	2 096	1 919	2 223
Total Additions Including From Business Combinations Property Plant Equipment									12 350	1 592	3 250
Total Assets Less Current Liabilities	12 733	-3 152	-6 915	32 419	39 372	37 503	31 182	35 268	62 172	69 020	58 929
Creditors Due Within One Year	38 647	56 413	56 284
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Number Shares Allotted	100	100	100
Prepayments Accrued Income Current Asset		4 018	4 019
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500
Tangible Fixed Assets Depreciation	11 107	12 991	14 493
Tangible Fixed Assets Depreciation Charged In Period		1 884	1 502

Company staff

James B.

Role: Director

Appointed: 02 March 2007

Latest update: 10 April 2024

James B.

Role: Secretary

Appointed: 02 March 2007

Latest update: 10 April 2024

John C.

Role: Director

Appointed: 02 March 2007

Latest update: 10 April 2024

People with significant control

James B.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

3/4 to full 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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 23 June 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 June 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 October 2014
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 2017
End Date For Period Covered By Report	31 March 2018
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

The M.o.t. Shop (york) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

John C.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

James B.

Accounts Documents

Company filings

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