Company information:
Motorsave Of Derby Limited (No: 04680475)
Address: UNIT 6, HERITAGE BUSINESS CENTRE, BELPER, DERBYSHIRE, DE56 1SW
Status: Active
Incorporated: 27-Feb-2003
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 30-Dec-2024
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: IAN HARDY ( DOB: Jul-1954 From: Mar-2003 )
Current Director: TIMOTHY HENTON ( DOB: Apr-1958 From: Dec-2016 )
Resigned Director: DIRECTOR SERVICES LTD ( From: Feb-2003 To: Mar-2003 )
Resigned Director: IAN HARDY ( DOB: Jul-1954 From: Mar-2003 To: Jun-2019 )
Resigned Secretary: JEAN HARDY ( DOB: Oct-1954 From: Mar-2003 To: Dec-2016 )
Resigned Secretary: SECRETARIAL OFFICE SERVICES LIMITED ( From: Feb-2003 To: Mar-2003 )
Persons of Significant Control:
Mr Timothy Henton, Unit 6 Heritage Business Centre, Belper, Derbyshire, DE56 1SW: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 291 | 219 | 164 | 94 | 291.0,219,164,0.0,94.0,0.0,0.0,0.0 | ||||
| Current assets | 74,224 | 53,605 | 57,748 | 72,837 | 200,186 | 109,529 | 51,220 | 27,116 | 74224.0,53605,57748,72837.0,200186.0,109529.0,51220.0,27116.0 |
| Current assets / Total inventories | 59,043 | 44,867 | 40,099 | 8,185 | 59043.0,44867,40099,0.0,8185.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 7,480 | 8,714 | 16,000 | 175,921 | 7480.0,8714,16000,0.0,175921.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 7,701 | 24 | 1,649 | 16,080 | 7701.0,24,1649,0.0,16080.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 4,412 | -16,808 | -8,748 | 7,605 | 106,845 | 64,959 | -8,198 | -54,841 | 4412.0,-16808,-8748,7605.0,106845.0,64959.0,-8198.0,-54841.0 |
| Total assets less current liabilities | 4,703 | -16,589 | -8,584 | 7,730 | 176,939 | 135,030 | 61,802 | 15,159 | 4703.0,-16589,-8584,7730.0,176939.0,135030.0,61802.0,15159.0 |
| Equity / share capital and reserves | 4,703 | -16,589 | -8,584 | 5,638 | -19,130 | -42,501 | -59,728 | 4703.0,-16589,-8584,5638.0,0.0,-19130.0,-42501.0,-59728.0 |