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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Arnold, Matthew Adrian
    Born in January 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-03-17 ~ now
    OF - Director → CIF 0
    Mr Matthew Adrian Arnold
    Born in January 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-03-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Arnold, Paula Louise
    Born in August 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-12-15 ~ now
    OF - Director → CIF 0
    Arnold, Paula Louise
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-03-17 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2006-03-17 ~ 2006-03-17
    PE - Nominee Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2006-03-17 ~ 2006-03-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M A MOTOR COMPANY LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
243,070 GBP2024-09-30
244,435 GBP2023-09-30
Fixed Assets
243,070 GBP2024-09-30
244,435 GBP2023-09-30
Total Inventories
393,202 GBP2024-09-30
505,468 GBP2023-09-30
Debtors
430,400 GBP2024-09-30
354,226 GBP2023-09-30
Cash at bank and in hand
95,957 GBP2024-09-30
23,194 GBP2023-09-30
Current Assets
919,559 GBP2024-09-30
882,888 GBP2023-09-30
Net Current Assets/Liabilities
861,134 GBP2024-09-30
818,054 GBP2023-09-30
Total Assets Less Current Liabilities
1,104,204 GBP2024-09-30
1,062,489 GBP2023-09-30
Creditors
Non-current
-100,000 GBP2024-09-30
-60,000 GBP2023-09-30
Net Assets/Liabilities
991,249 GBP2024-09-30
989,534 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
991,149 GBP2024-09-30
989,434 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,538 GBP2024-09-30
150,538 GBP2023-09-30
Investment property
65,746 GBP2024-09-30
65,746 GBP2023-09-30
Plant and equipment
52,355 GBP2024-09-30
41,855 GBP2023-09-30
Motor vehicles
47,974 GBP2024-09-30
47,974 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,682 GBP2024-09-30
16,662 GBP2023-09-30
Plant and equipment
30,917 GBP2024-09-30
27,134 GBP2023-09-30
Motor vehicles
31,028 GBP2024-09-30
28,037 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,783 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,991 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
128,856 GBP2024-09-30
133,876 GBP2023-09-30
Investment property
65,746 GBP2024-09-30
65,746 GBP2023-09-30
Plant and equipment
21,438 GBP2024-09-30
14,721 GBP2023-09-30
Motor vehicles
16,946 GBP2024-09-30
19,937 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,710 GBP2024-09-30
25,710 GBP2023-09-30
Computers
1,966 GBP2024-09-30
1,330 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
344,289 GBP2024-09-30
333,153 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-348 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-348 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,278 GBP2024-09-30
16,750 GBP2023-09-30
Computers
314 GBP2024-09-30
135 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,219 GBP2024-09-30
88,718 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
528 GBP2023-10-01 ~ 2024-09-30
Computers
292 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,614 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-113 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
8,432 GBP2024-09-30
8,960 GBP2023-09-30
Computers
1,652 GBP2024-09-30
1,195 GBP2023-09-30
Finished Goods
393,202 GBP2024-09-30
505,468 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
972 GBP2024-09-30
985 GBP2023-09-30
Prepayments/Accrued Income
Current
33,067 GBP2024-09-30
31,880 GBP2023-09-30
Debtors
Current
155,400 GBP2024-09-30
154,226 GBP2023-09-30
Other Debtors
Non-current
275,000 GBP2024-09-30
200,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,560 GBP2024-09-30
6,170 GBP2023-09-30
Corporation Tax Payable
Current
22,885 GBP2024-09-30
27,899 GBP2023-09-30
Other Taxation & Social Security Payable
Current
230 GBP2024-09-30
61 GBP2023-09-30
Amount of value-added tax that is payable
Current
12,291 GBP2024-09-30
13,498 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
4,502 GBP2024-09-30
4,495 GBP2023-09-30
Amounts owed to directors
Current
13,957 GBP2024-09-30
12,711 GBP2023-09-30
Non-current
100,000 GBP2024-09-30
60,000 GBP2023-09-30
  • M A MOTOR COMPANY LIMITED
    Info
    Registered number 05747582
    icon of addressRear Of Bp Petrol Station Dale Lane, Blidworth, Mansfield NG21 0PU
    PRIVATE LIMITED COMPANY incorporated on 2006-03-17 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.