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 1
  • Smith, Mark Robert
    Director born in December 1968
    Individual (1 offspring)
    Officer
    2009-08-14 ~ now
    OF - Director → CIF 0
    Mr Mark Robert Smith
    Born in December 1968
    Individual (1 offspring)
    Person with significant control
    2016-08-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Smith, Stacey Louise
    Individual
    Officer
    2009-08-14 ~ 2012-08-01
    OF - Secretary → CIF 0
  • 2
    Regency House, Westminster Place, York Business Park, York, North Yorkshire, Uk
    Active Corporate (3 parents, 38 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2009-08-14 ~ 2009-08-14
    PE - Director → CIF 0
  • 3
    Regency House, Westminster Place, York Business Park, York, North Yorkshire, Uk
    Active Corporate (3 parents, 411 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2009-08-14 ~ 2009-08-14
    PE - Secretary → CIF 0
parent relation
Company in focus

THE MOTOR HOUSE (LEEDS) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
13,758 GBP2023-08-31
8,599 GBP2022-08-31
Fixed Assets
13,758 GBP2023-08-31
8,599 GBP2022-08-31
Debtors
53,415 GBP2023-08-31
41,313 GBP2022-08-31
Cash at bank and in hand
12,810 GBP2023-08-31
31,172 GBP2022-08-31
Current Assets
66,225 GBP2023-08-31
72,485 GBP2022-08-31
Creditors
Current
41,949 GBP2023-08-31
43,808 GBP2022-08-31
Net Current Assets/Liabilities
24,276 GBP2023-08-31
28,677 GBP2022-08-31
Total Assets Less Current Liabilities
38,034 GBP2023-08-31
37,276 GBP2022-08-31
Creditors
Non-current
-29,466 GBP2023-08-31
-35,575 GBP2022-08-31
Net Assets/Liabilities
8,568 GBP2023-08-31
1,260 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
8,567 GBP2023-08-31
1,259 GBP2022-08-31
Equity
8,568 GBP2023-08-31
1,260 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
13,600 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,600 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,100 GBP2023-08-31
6,100 GBP2022-08-31
Furniture and fittings
34,938 GBP2023-08-31
24,704 GBP2022-08-31
Motor vehicles
18,400 GBP2023-08-31
18,400 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
59,438 GBP2023-08-31
49,204 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,669 GBP2023-08-31
5,094 GBP2022-08-31
Furniture and fittings
22,861 GBP2023-08-31
19,111 GBP2022-08-31
Motor vehicles
17,150 GBP2023-08-31
16,400 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,680 GBP2023-08-31
40,605 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
3,750 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
750 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,075 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
431 GBP2023-08-31
1,006 GBP2022-08-31
Furniture and fittings
12,077 GBP2023-08-31
5,593 GBP2022-08-31
Motor vehicles
1,250 GBP2023-08-31
2,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,300 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,294 GBP2022-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,006 GBP2023-08-31
1,006 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
51,833 GBP2023-08-31
39,126 GBP2022-08-31
Other Debtors
Current
1,582 GBP2023-08-31
2,187 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
53,415 GBP2023-08-31
41,313 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
11,695 GBP2023-08-31
22,795 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
3,783 GBP2023-08-31
1,007 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,312 GBP2023-08-31
1,204 GBP2022-08-31
Corporation Tax Payable
Current
12,840 GBP2023-08-31
8,110 GBP2022-08-31
Other Taxation & Social Security Payable
Current
10,007 GBP2023-08-31
8,198 GBP2022-08-31
Other Creditors
Current
1,813 GBP2023-08-31
1,813 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
441 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
30,808 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-23,500 GBP2022-09-01 ~ 2023-08-31
  • THE MOTOR HOUSE (LEEDS) LIMITED
    Info
    Registered number 06991334
    Bosch Car Service Centre Clayton Wood Close, West Park, Leeds, West Yorkshire LS16 6QE
    Private Limited Company incorporated on 2009-08-14 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.