Company Overview
Motorsales (Harlow) Limited is a Dissolved Private Limited Company.
Registered Address

Salisbury House, Station Road, Cambridge, CB1 2LA
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Companies House Data
Company NameMOTORSALES (HARLOW) LIMITED
Company Number01171107
Registered Office AddressSalisbury House
 Station Road
 CB1 2LA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date21/05/1974
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2017
Accounts Last Made Up Date31/12/2015
Accounts Account CategoryFULL
Returns Next Due Date16/08/2016
Returns Last Made Up Date19/07/2015
Directors & Members
Vanessa Cox - Director
(English, 54 years old, born April 1972)
Appointed 07 March 2014
 Active
Hayley Dyer - Director
(British, 49 years old, born October 1977)
Appointed 07 March 2014
 Active
Patricia Green - Director
(British, 80 years old, born July 1946)
Vincent Green - Director
(British, 81 years old, born April 1945)
Sarah Lawrence - Director
(British, 52 years old, born January 1974)
Appointed 07 March 2014
 Active
Jo Tinson - Director
(British, 60 years old, born August 1966)
Appointed 07 March 2014
 Active
Secretaries
Show Resigned
Other Company Directorships
Vanessa Cox
No companies found
Hayley Dyer
No companies found
Patricia Green
CUTON HALL HOLDINGS LIMITED
HALLFIELD DEVELOPMENTS LIMITED
MOTORSALES (CHELMSFORD) LIMITED
Vincent Green
CUTON HALL HOLDINGS LIMITED
HALLFIELD DEVELOPMENTS LIMITED
MOTORSALES (CHELMSFORD) LIMITED
Sarah Lawrence
AEONSURE FINANCIAL SERVICES LTD
AEONSURE MARKETING LTD
Jo Tinson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2013
Balance Sheet
Fixed Assets 3,735,165 3,735,165 3,726,304
Current Assets 3,874,308 3,874,308 2,787,474
Creditors Due Within One Year 2,100,813 2,100,813 1,296,486
Working Cap 1,773,495 1,773,495 1,490,988
Total Assets Less Current Liabilities 5,508,660 5,508,660 5,217,292
Long-term Liabilities 5,945 5,945 4,434
Net Assets 5,502,715 5,502,715 5,212,858
Share Capital & Reserves
Share Cap 15,100 15,100 15,100
Profit & Loss Reserves 3,114,099 3,114,099 2,824,242
Other Reserves 2,373,516 2,373,516 2,373,516
Shareholders Funds 5,502,715 5,502,715 5,212,858
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2013
Tangible Fixed Assets - - -
Fixed Assets 49.1% 49.1% 57.2%
Stocks Inventory 29.3% 29.3% 27.2%
Debtors 3.9% 3.9% 6.1%
Cash Bank In Hand 9.3% 9.3% 4.0%
Current Assets 50.9% 50.9% 42.8%
Creditors Due Within One Year 27.6% 27.6% 19.9%
Net Current Assets Liabilities 23.3% 23.3% 22.9%
Creditors Due After One Year 0.1% 0.1% 0.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 72.3% 72.3% 80.0%
Called Up Share Capital 0.2% 0.2% 0.2%
Share Capital Allotted Called Up Paid 0.2% 0.2% 0.2%
Profit Loss Account Reserve 40.9% 40.9% 43.4%
Shareholder Funds 72.3% 72.3% 80.0%
Capital Employed - - -
Total Assets Less Current Liabilities 72.4% 72.4% 80.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2013
Liquidity Ratio 1.8 1.8 2.2
Solvency Ratio 3.6 3.6 5.0
Reserves to Assets 0.4 0.4 0.4
Secured Creditors Unlock full report
Mortgages Charges 15
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 15
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2013
Assets 7,609,473 7,609,473 6,513,778
Debt 2,106,758 2,106,758 1,300,920
Net Assets/Debt 5,502,715 5,502,715 5,212,858
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Liquidators' statement of receipts and payments to 30 January 2021
Liquidators' statement of receipts and payments to 30 January 2020
Liquidators' statement of receipts and payments to 30 January 2019
Liquidators' statement of receipts and payments to 30 January 2018
Appointment of a voluntary liquidator
Declaration of solvency
Resolutions
Registered office address changed from 1-7 Burnt Mill Elizabeth Way Harlow Essex CM20 2HT to Salisbury House Station Road Cambridge CB1 2LA on 9 February 2017
Satisfaction of charge 14 in full
Confirmation statement made on 19 July 2016 with updates
Director's details changed for Jo Ann Tinson on 1 August 2016
Annual return made up to 19 July 2015 with full list of shareholders
Satisfaction of charge 15 in full
Change of share class name or designation
Resolutions
Auditor's resignation
Annual return made up to 19 July 2014 with full list of shareholders
Appointment of Vanessa Cox as a director
Appointment of Hayley Dyer as a director
Appointment of Jo Ann Tinson as a director
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