Company Overview
Motor Serv Limited is a Dissolved Private Limited Company.
Registered Address

C/O Teneo Restructuring Limited 156 Great Charles Street, Queensway, Birmingham, West Midlands, B3 3HN
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Companies House Data
Company NameMOTOR SERV LIMITED
Company Number02575898
Registered Office AddressC/O Teneo Restructuring Limited 156 Great Charles Street
 Queensway
 B3 3HN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date22/01/1991
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2020
Accounts Last Made Up Date31/12/2018
Accounts Account CategoryDORMANT
Returns Next Due Date19/02/2017
Returns Last Made Up Date22/01/2016
Directors & Members
Show Resigned
John Coombes - Director
(British, 61 years old, born July 1965)
Appointed 19 October 2018
 Active
Secretaries
Show Resigned
John Coombes - Secretary
(British)
Appointed 22 August 2006
 Active
Other Company Directorships
John Coombes
A.P.R. INDUSTRIAL HOLDINGS LIMITED
ALIZE LOWER TOPCO LIMITED
ALIZE TOPCO LIMITED
ALL VEHICLE PARTS LIMITED
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ALLIANCE AUTOMOTIVE INVESTMENT LIMITED
AUTO COMPONENTS (WESTBURY) LIMITED
BEVERLEY MOTOR FACTORS LIMITED
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BURTON MOTOR FACTORS LIMITED
C.M.F. CANTERBURY LIMITED
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EBC MOTOR FACTORS LIMITED
ELLIS AUTOPARTS (NI) LIMITED
F.M.P. MOTOR FACTORS LIMITED
GPC EUROPE AUTOMOTIVE GROUP LTD.
GPC EUROPE FINANCE LIMITED
GPC EUROPE HOLDCO LIMITED
GPC EUROPE INVESTMENT LIMITED
GPC FINANCE INVESTMENT LIMITED
GPC UK HOLDCO LTD.
GPC UK HOLDING CO LTD.
H. COULTHARD & SON LIMITED
JIM BARKER MOTOR FACTOR LIMITED
MILLGATE MOTOR FACTORS (1999) LIMITED
MINEHEAD MOTOR FACTORS LIMITED
NYANZA CAR & COMMERCIAL PARTS LIMITED
SABER AUTO SPARES LIMITED
SHEPSHED AUTO SPARES LIMITED
SOUTHERN TRAILER PARTS LIMITED
STEERING RACK SERVICES LIMITED
T. B. R. SERVICES LIMITED
WGS (PADDINGTON) LIMITED
YORKSHIRE EXHAUST SPECIALISTS (LEEDS) LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2011 31-Dec-2010
Balance Sheet
Fixed Assets 312,148 312,148 215,990
Current Assets 3,555,989 3,555,989 3,371,415
Creditors Due Within One Year 1,606,774 1,606,774 1,169,770
Working Cap 1,949,215 1,949,215 2,201,645
Total Assets Less Current Liabilities 2,261,363 2,261,363 2,417,635
Long-term Liabilities 0 0 0
Net Assets 2,261,363 2,261,363 2,417,635
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 2,261,263 2,261,263 2,417,535
Other Reserves 0 0 0
Shareholders Funds 2,261,363 2,261,363 2,417,635
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2011 31-Dec-2010
Tangible Fixed Assets - - -
Fixed Assets 8.1% 8.1% 6.0%
Stocks Inventory 39.0% 39.0% 32.1%
Debtors 53.0% 53.0% 54.6%
Cash Bank In Hand 0.0% 0.0% 7.3%
Current Assets 91.9% 91.9% 94.0%
Creditors Due Within One Year 41.5% 41.5% 32.6%
Net Current Assets Liabilities 50.4% 50.4% 61.4%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 58.5% 58.5% 67.4%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 58.5% 58.5% 67.4%
Shareholder Funds 58.5% 58.5% 67.4%
Capital Employed - - -
Total Assets Less Current Liabilities 58.5% 58.5% 67.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2011 31-Dec-2010
Liquidity Ratio 2.2 2.2 2.9
Solvency Ratio 2.4 2.4 3.1
Reserves to Assets 0.6 0.6 0.7
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2011 31-Dec-2010
Assets 3,868,137 3,868,137 3,587,405
Debt 1,606,774 1,606,774 1,169,770
Net Assets/Debt 2,261,363 2,261,363 2,417,635
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
Other Business around B3 3HN
H.O. ENGINEERING LTD
4385, 02377603 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, B3 3HN
NETWORK SPECIALISTS LIMITED
5th Floor 154 Great Charles Street, Birmingham, West Midlands, B3 3HN
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Registered office address changed from 156 Great Charles Street Queensway Birmingham West Midlands B3 3HN to C/O Teneo Restructuring Limited 156 Great Charles Street Queensway Birmingham West Midlands B3 3HN on 7 September 2021
Registered office address changed from Deloitte Llp 1 City Square Leeds LS1 2AL to 156 Great Charles Street Queensway Birmingham West Midlands B3 3HN on 28 June 2021
Confirmation statement made on 22 January 2021 with no updates
Registered office address changed from Number 1 Colmore Square Birmingham West Midlands B4 6AA to 1 City Square Leeds LS1 2AL on 14 December 2020
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 22 January 2020 with no updates
Satisfaction of charge 2 in full
Confirmation statement made on 22 January 2019 with no updates
Termination of appointment of Jean-Jacques Mathieu Lafont as a director on 19 October 2018
Appointment of Mr John Frederick Coombes as a director on 19 October 2018
Termination of appointment of Alistair Stuart Brown as a director on 19 October 2018
Director's details changed for Mr Jean-Jacques Mathieu Lafont on 2 July 2018
Director's details changed for Alistair Stuart Brown on 2 July 2018
Confirmation statement made on 22 January 2018 with no updates
Confirmation statement made on 22 January 2017 with updates
Annual return made up to 22 January 2016 with full list of shareholders
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