MOTORCARE (ALNWICK) LIMITED
Period: 1991-05-20 ~ 2024-09-20
Company number: 02612377
Registered name MOTORCARE (ALNWICK) LIMITED - Dissolved
Standard Industrial Classification 45111 - Sale Of New Cars And Light Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 883,729 GBP 2020-10-31
885,721 GBP 2019-10-31
Total Inventories 733,095 GBP 2020-10-31
395,569 GBP 2019-10-31
Debtors 86,113 GBP 2020-10-31
113,964 GBP 2019-10-31
Cash at bank and in hand 6,949 GBP 2020-10-31
7,811 GBP 2019-10-31
Current Assets 826,157 GBP 2020-10-31
517,344 GBP 2019-10-31
Creditors Current
740,228 GBP 2020-10-31
590,031 GBP 2019-10-31
Net Current Assets/Liabilities 85,929 GBP 2020-10-31
-72,687 GBP 2019-10-31
Total Assets Less Current Liabilities 969,658 GBP 2020-10-31
813,034 GBP 2019-10-31
Net Assets/Liabilities 630,360 GBP 2020-10-31
584,449 GBP 2019-10-31
Equity Called up share capital
8,000 GBP 2020-10-31
8,000 GBP 2019-10-31
Revaluation reserve
442,974 GBP 2020-10-31
442,974 GBP 2019-10-31
Retained earnings (accumulated losses)
179,386 GBP 2020-10-31
133,475 GBP 2019-10-31
Equity 630,360 GBP 2020-10-31
584,449 GBP 2019-10-31
Average Number of Employees 19 2019-11-01 ~ 2020-10-31
20 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost Land and buildings
856,395 GBP 2020-10-31
856,395 GBP 2019-10-31
Plant and equipment
107,918 GBP 2020-10-31
105,919 GBP 2019-10-31
Computers
58,129 GBP 2020-10-31
58,129 GBP 2019-10-31
Property, Plant & Equipment - Gross Cost 1,022,442 GBP 2020-10-31
1,020,443 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
87,677 GBP 2020-10-31
84,677 GBP 2019-10-31
Computers
51,036 GBP 2020-10-31
50,045 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 138,713 GBP 2020-10-31
134,722 GBP 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,000 GBP 2019-11-01 ~ 2020-10-31
Computers
991 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,991 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment Land and buildings
856,395 GBP 2020-10-31
856,395 GBP 2019-10-31
Plant and equipment
20,241 GBP 2020-10-31
21,242 GBP 2019-10-31
Computers
7,093 GBP 2020-10-31
8,084 GBP 2019-10-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
65,970 GBP 2020-10-31
Current, Amounts falling due within one year
88,690 GBP 2019-10-31
Other Debtors Amounts falling due within one year, Current
20,143 GBP 2020-10-31
Current, Amounts falling due within one year
25,274 GBP 2019-10-31
Debtors Amounts falling due within one year, Current
86,113 GBP 2020-10-31
Current, Amounts falling due within one year
113,964 GBP 2019-10-31
Bank Borrowings/Overdrafts Current
85,364 GBP 2020-10-31
213,295 GBP 2019-10-31
Finance Lease Liabilities - Total Present Value Current
59,482 GBP 2019-10-31
Trade Creditors/Trade Payables Current
67,608 GBP 2020-10-31
86,185 GBP 2019-10-31
Other Taxation & Social Security Payable Current
55,058 GBP 2020-10-31
22,524 GBP 2019-10-31
Other Creditors Current
532,198 GBP 2020-10-31
208,545 GBP 2019-10-31
Bank Borrowings/Overdrafts Non-current
89,638 GBP 2020-10-31
97,092 GBP 2019-10-31
Other Creditors Non-current
246,812 GBP 2020-10-31
131,493 GBP 2019-10-31
MOTORCARE (ALNWICK) LIMITED Info Registered number 02612377 Unit 13 Kingsway House, Kingsway Team Valley Trading Estate, Gateshead NE11 0HW
PRIVATE LIMITED COMPANY incorporated on 1991-05-20 and dissolved on 2024-09-20 (33 years 4 months). The company status is Dissolved .
The last date of confirmation statement was made at 2021-10-31
CIF 0