Company information:
Motor Cycle Accessories Limited (No: 02004687)
Address: 5 HARWOOD CLOSE, RATBY, LEICESTER, LE6 0PT, ENGLAND
Status: Active
Incorporated: 27-Mar-1986
Accounts Next Due: 31-Mar-2024
Next Confirmation Statement Due: 05-Dec-2024
Industry Class: 45310 - Wholesale trade of motor vehicle parts and accessories
Current Director: DEAN ELLISON ( DOB: Nov-1977 From: Apr-2018 )
Resigned Director: PAUL DAVID BRITTAN ( DOB: Dec-1955 From: May-1992 To: Apr-2014 )
Resigned Director: SUSANNE ELLISON ( DOB: Jan-1980 From: Apr-2018 To: Mar-2022 )
Resigned Director: ANDREW DAMON HORNER-GLISTER ( DOB: Jun-1974 From: Mar-2014 To: Apr-2018 )
Resigned Director: PETER CHARLES VINES ( DOB: Feb-1949 From: May-1992 To: Apr-2000 )
Resigned Secretary: PAUL DAVID BRITTAN ( DOB: Dec-1955 From: May-1992 To: Apr-2000 )
Resigned Secretary: LOUISE MARGARET BRITTAN ( From: Apr-2000 To: Apr-2014 )
Persons of Significant Control:
Mr Dean Ellison, 5 Harwood Close, Ratby, Leicester, LE6 0PT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-04-23)
Mrs Susanne Ellison, 5 Harwood Close, Ratby, Leicester, LE6 0PT, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-04-23, Ceased: 2022-03-01)
Mr Andrew Damon Horner-Glister, NOBOT LIMITED, 30 Woolpack Lane, Nottingham, NG1 1GA: Ownership of shares – 75% or more (Notified: 2017-04-28, Ceased: 2018-04-23)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 62,673 | 57,107 | 58,002 | 51,533 | 53,115 | 17,120 | 62673.0,57107.0,58002.0,51533.0,0.0,53115.0,17120.0 | |
| Current assets | 230,990 | 193,986 | 147,565 | 117,043 | 88,371 | 166,910 | 112,587 | 230990.0,193986.0,147565.0,117043.0,88371.0,166910.0,112587.0 |
| Net current assets (liabilities) | 83,144 | 21,251 | 126,216 | 163,149 | -147,385 | -134,335 | -50,028 | 83144.0,21251.0,126216.0,163149.0,-147385.0,-134335.0,-50028.0 |
| Total assets less current liabilities | 145,817 | 35,856 | 68,214 | 111,616 | -102,058 | -81,220 | -32,908 | 145817.0,35856.0,68214.0,111616.0,-102058.0,-81220.0,-32908.0 |
| Accrued liabilities, not expressed within creditors subtotal | 1,208 | 1,565 | 715 | 521 | 1208.0,1565.0,715.0,521.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 35,417 | 61,811 | 147,007 | 187,545 | -224,837 | -126,298 | -64,653 | 35417.0,61811.0,147007.0,187545.0,-224837.0,-126298.0,-64653.0 |
| Equity / share capital and reserves | 35,417 | 61,811 | 147,007 | 187,545 | -224,837 | -126,298 | -64,653 | 35417.0,61811.0,147007.0,187545.0,-224837.0,-126298.0,-64653.0 |