MOTOR INDUSTRY MANAGEMENT SYSTEMS LIMITEDActive

Company number 03384454Private limited companyIncorporated 1997

Key figures

£218,380-64.2%
Net assets 2025/26
-19.3%
Average annual change 2020/21–2025/26
0200 k400 k600 k800 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, MOTOR INDUSTRY MANAGEMENT SYSTEMS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m2020/212021/222022/232023/242024/252025/26

Dividends

from the accounts
2025/26

No dividends were paid in the financial year.

History
2025/26£0
2024/25£48,000
2023/24£102,000
2022/23£216,000
2021/22£160,000
2020/21£132,500
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand302,781318,712440,584243,606309,052
Total assets869,042820,436932,593769,770408,025
Total liabilities148,512148,668173,431159,659189,645
Net assets / total equity720,530671,768759,162610,111218,380
Average number of employees9991010
Dividends paid160,000216,000102,00048,0000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2026

The principal activity of the company during the year under review was the provision of computer based management systems.

As described in the company's latest filed accounts.

Summary: MOTOR INDUSTRY MANAGEMENT SYSTEMS LIMITED

Company

MOTOR INDUSTRY MANAGEMENT SYSTEMS LIMITED is a private limited company registered with Companies House under company number 03384454. It was incorporated on 10 Jun 1997. Its status is active. The registered office is in Chesterfield (S41). Its nature of business (SIC 2007) is business and domestic software development (62012).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files abridged accounts (unaudited). Net assets were £218,380, down 64.2% on the previous year. Cash at bank and in hand was £309,052. Total assets were £408,025 and total liabilities £189,645. The company had an average of 10 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 15 Jun 2027.