Unit 1 Motorcycles Limited in Woodbridge, IP13 0TA

Description

Data updated on: 01-11-2023

Unit 1 Motorcycles Limited could be reached at Unit 1 Riverside Industrial Estate Bordercot Lane, Wickham Market in Woodbridge. Its postal code is IP13 0TA. Unit 1 Motorcycles has been active on the British market for the last seventeen years. Its Companies House Reg No. is 06328934. This company's SIC code is 45400 - Sale, maintenance and repair of motorcycles and related parts and accessories. The company's latest financial reports were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-31.

Due to this specific firm's constant expansion, it became necessary to acquire other executives: Gary S. and Gavin S. who have been working as a team since 2007 to promote the success of the limited company. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Jacqueline S. as a secretary since October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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
Net Worth	28 092	40 668	27 291	20 971	33 082	35 291	29 745

Balance Sheet
Current Assets	176 242	191 788	215 339	169 898	149 260	191 803	205 202	226 614	191 404	227 461	187 681	159 673	26 528
Net Assets Liabilities								36 069	10 942	8 887	25 804	67 385	139 993
Cash Bank In Hand	9 005	19 810	56 786	53 222	24 574
Debtors	7 980	19 541	6 173	10 690	16 336
Net Assets Liabilities Including Pension Asset Liability	28 092	40 668	27 291	20 971	33 082	35 291	29 745
Stocks Inventory	159 257	152 437	152 380	105 986	108 350
Tangible Fixed Assets	6 735	7 100	4 448	3 781	3 506

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	27 892	40 468	27 091	20 771	32 882
Shareholder Funds	28 092	40 668	27 291	20 971	33 082	35 291	29 745

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 150	2 200	2 302	2 493	2 345	2 404
Average Number Employees During Period									3	3	3	3	2
Creditors								205 920	193 202	227 511	220 599	233 487	166 366
Fixed Assets	6 735	7 100	4 448	3 781	3 506	3 459	9 412	24 817	20 107	13 239	10 774	8 774	2 249
Net Current Assets Liabilities	21 357	33 568	38 172	17 190	29 576	31 832	22 121	20 694	1 798	50	32 918	73 814	139 838
Total Assets Less Current Liabilities	28 092	40 668	42 620	20 971	33 082	35 291	31 533	45 511	18 309	13 189	22 144	65 040	137 589
Creditors Due After One Year			15 329				1 788
Creditors Due Within One Year	154 885	158 220	177 167	152 708	119 684	159 971	183 081
Tangible Fixed Assets Additions		1 809	649		291
Tangible Fixed Assets Cost Or Valuation	18 100	19 909	10 108	10 108	10 399
Tangible Fixed Assets Depreciation	11 365	12 809	16 110	6 327	6 893
Tangible Fixed Assets Depreciation Charged In Period		1 444	3 301	667	566

Company staff

Jacqueline S.

Role: Secretary

Appointed: 25 October 2008

Latest update: 31 August 2024

Gary S.

Role: Director

Appointed: 31 July 2007

Latest update: 31 August 2024

Gavin S.

Role: Director

Appointed: 31 July 2007

Latest update: 31 August 2024

People with significant control

Executives who have control over the firm are as follows: Gavin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gavin S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

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 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 May 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Unit 1 Motorcycles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Gary S.

Gavin S.

Michael B.

People with significant control

Gavin S.

Gary S.

Accounts Documents

Company filings

Filing category

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