The Motoring Centre Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

The Motoring Centre began its business in 1999 as a Private Limited Company with reg. no. 03747559. The business has been prospering for 26 years and it's currently active. The firm's head office is based in Coventry at 1110 Elliott Court Coventry Business Park. Anyone could also locate this business by its postal code, CV5 6UB. The firm's registered with SIC code 45111 - Sale of new cars and light motor vehicles. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-04-08.

According to the latest data, this particular firm is directed by a single director: Marc C., who was selected to lead the company on 1999-04-08. Since April 1999 Catherine C., had been functioning as a director for the following firm up until the resignation on 2004-12-06. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Sharon C. as a secretary since the appointment on 2004-12-06.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 851 161	2 026 375	2 229 197	2 402 231	2 609 020	2 535 499

Balance Sheet
Cash Bank In Hand	998 579	959 053	992 601	1 129 724	1 306 841	1 403 975
Cash Bank On Hand						1 403 975	1 376 828	1 403 081	1 494 510	1 631 014	1 554 237	1 589 643	1 967 330	2 207 609
Current Assets	2 021 856	2 145 752	2 360 065	2 515 430	2 744 020	2 703 836	2 856 897	2 911 091	3 005 495	3 076 156	3 363 992	3 529 726	3 737 851	3 948 336
Debtors	641 524	738 363	783 526	772 453	769 293	661 657	740 741	915 789	962 347	896 193	1 118 392	1 167 903	1 077 990	1 154 625
Property Plant Equipment						1 806	3 761	3 227	2 031	1 437	1 222	1 039	883	750
Stocks Inventory	381 753	448 336	583 938	613 253	667 886	638 204
Tangible Fixed Assets	551	468	2 139	2 566	1 881	1 806
Total Inventories						638 204	739 328	592 221	548 638	548 949	691 363	772 180	692 531	586 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 851 061	2 026 275	2 229 097	2 402 131	2 608 920	2 535 399
Shareholder Funds	1 851 161	2 026 375	2 229 197	2 402 231	2 609 020	2 535 499

Other Financial Data
Amount Specific Advance Or Credit Directors					514 182	542 846	582 751	616 552	647 404	649 828	688 562	741 538	791 582	815 914
Amount Specific Advance Or Credit Made In Period Directors						28 664	39 905	33 801	30 852	2 424	38 734	52 976	50 044	63 253
Amount Specific Advance Or Credit Repaid In Period Directors														38 921
Accrued Liabilities						8 250	16 250	16 250	15 663	20 858	21 559	5 924	12 454	10 164
Accumulated Amortisation Impairment Intangible Assets						43 498		43 498	43 498	43 498	43 498	43 498	43 498
Accumulated Depreciation Impairment Property Plant Equipment						9 311	11 040	12 587	13 783	14 377	14 592	14 775	14 931	15 064
Average Number Employees During Period							2	2	3	3	3	3	3	3
Corporation Tax Payable						76 073	58 690	55 923	62 608	47 742	80 336	71 513	71 489	80 224
Corporation Tax Recoverable						108 166	128 545	135 711	166 226	159 666	159 666	200 286	217 176	225 388
Creditors						170 143	189 300	169 502	167 944	150 075	202 739	154 065	146 389	154 577
Creditors Due Within One Year	171 246	119 845	133 007	115 765	136 881	170 143
Debtors Due After One Year			-563 248	-496 987	-622 348	-651 012
Fixed Assets	551	468	2 139	2 566	1 881	1 806	3 761	3 227	2 031	1 437	1 222	1 039	883	750
Increase From Depreciation Charge For Year Property Plant Equipment							1 729		1 196	594	215	183	156	133
Intangible Assets Gross Cost						43 498		43 498	43 498	43 498	43 498	43 498	43 498
Intangible Fixed Assets Aggregate Amortisation Impairment	43 498	43 498	43 498	43 498	43 498
Intangible Fixed Assets Cost Or Valuation	43 498	43 498	43 498	43 498	43 498
Merchandise											691 363	772 180	692 531	586 102
Net Current Assets Liabilities	1 850 610	2 025 907	2 227 058	2 399 665	2 607 139	2 533 693	2 667 597	2 741 589	2 837 551	2 926 081	3 161 253	3 375 661	3 591 462	3 793 759
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 780	10 865	11 609	15 853	17 541	15 049	16 866
Other Taxation Social Security Payable						67 419	66 398	65 829	60 863	63 899	82 055	58 604	62 252	61 333
Par Value Share		1	1	1	1	1
Prepayments								9 754
Property Plant Equipment Gross Cost						11 117	14 801	15 814	15 814	15 814	15 814	6 206	15 814
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 611	2 036	1 372	1 491
Tangible Fixed Assets Cost Or Valuation	3 607	3 607	6 218	8 254	9 626	11 117
Tangible Fixed Assets Depreciation	3 056	3 139	4 079	5 688	7 745	9 311
Tangible Fixed Assets Depreciation Charged In Period		83	940	1 609	2 057	1 566
Total Additions Including From Business Combinations Property Plant Equipment							3 684
Total Assets Less Current Liabilities	1 851 161	2 026 375	2 229 197	2 402 231	2 609 020	2 535 499	2 671 358	2 744 816	2 839 582	2 927 518	3 162 475	3 376 700	3 592 345	3 794 509
Trade Creditors Trade Payables						9 621	37 097	19 891	12 957	35	3 740	1 158	194	1 876
Trade Debtors Trade Receivables							18 800	26 650	40 550	9 790	36 440	21 146	27 365	89 406
Advances Credits Directors	155 896	211 846	257 287	432 665	514 182	542 846
Advances Credits Made In Period Directors		55 950	45 441	175 378	81 517

Company staff

Sharon C.

Role: Secretary

Appointed: 06 December 2004

Latest update: 2 January 2025

Marc C.

Role: Director

Appointed: 08 April 1999

Latest update: 2 January 2025

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 08 April 1999

Resigned: 08 April 1999

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 2 January 2025

Marc C.

Role: Secretary

Appointed: 08 April 1999

Resigned: 06 December 2004

Latest update: 2 January 2025

Catherine C.

Role: Director

Appointed: 08 April 1999

Resigned: 06 December 2004

Latest update: 2 January 2025

People with significant control

Marc C. 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.

Marc C.

Notified on 6 April 2016

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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 17 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	17 December 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 21 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	21 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

The Motoring Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Marc C.

Chettleburgh International Limited

Marc C.

Catherine C.

People with significant control

Marc C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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The Motoring Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Marc C.

Chettleburgh International Limited

Marc C.

Catherine C.

People with significant control

Marc C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015