Motive Components Limited in Milton Keynes, MK1 1JA

Websites

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www.motivecomponents.com

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www.motivecomponents.co.uk

Description

Data updated on: 01-11-2023

01722280 is the reg. no. of Motive Components Limited. It was registered as a Private Limited Company on 1983-05-11. It has been present on the British market for fourty one years. The company may be found at 7 Ward Road Bletchley in Milton Keynes. The company's area code assigned to this address is MK1 1JA. The enterprise's declared SIC number is 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. 2023-04-30 is the last time when company accounts were filed.

When it comes to this specific firm's directors directory, since 2018 there have been four directors including: Anthony H., Brett C. and Dudley C.. What is more, the director's duties are constantly aided with by a secretary - Dudley C..

Executives who control the firm include: Dudley C. owns over 1/2 to 3/4 of company shares . Jennifer C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 055 304	2 302 714	3 124 051	3 350 166	3 960 276

Balance Sheet
Cash Bank On Hand					1 354 587	1 111 939	1 195 132	1 401 827	2 487 336	3 125 898	4 151 284	3 710 017
Current Assets	2 514 162	2 546 519	3 354 335	3 783 169	4 277 380	4 399 695	4 955 881	5 077 388	5 559 924	6 312 611	7 896 255	7 920 740
Debtors	1 133 947	1 371 923	1 256 515	1 603 098	1 908 772	2 035 701	2 181 930	2 199 168	2 193 955	2 335 813	2 586 971	2 670 761
Net Assets Liabilities					3 960 276	4 231 063	4 710 013	5 099 440	5 503 125	6 106 293	7 497 350	7 590 603
Other Debtors					229 185	500 468	489 823	319 607	175 827	139 097	394 867	568 325
Property Plant Equipment					117 314	140 197	118 984	137 576	171 580	246 293	277 309	324 804
Cash Bank In Hand	566 737	324 547	1 291 914	1 041 553	1 354 587
Net Assets Liabilities Including Pension Asset Liability	2 055 304	2 302 714	3 124 051	3 350 166	3 960 276
Stocks Inventory	813 478	850 049	805 906	1 093 385	1 014 021
Tangible Fixed Assets	114 513	95 725	93 158	115 527	117 314
Total Inventories					1 014 021	1 252 055	1 578 819	1 476 393	878 633	850 900	1 158 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	2 045 304	2 292 714	3 114 051	3 340 166	3 950 276
Shareholder Funds	2 055 304	2 302 714	3 124 051	3 350 166	3 960 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					201 314	205 171	236 243	217 781	192 430	270 795	292 862	357 771
Amounts Owed By Related Parties											306 478	492 278
Average Number Employees During Period						29	28	30	27	30	27	28
Corporation Tax Payable					316 558	138 417		-38 518	-68 465	152 771	337 913	318 837
Creditors					434 418	307 736	363 759	114 431	227 286	451 518	645 300	30 914
Increase From Depreciation Charge For Year Property Plant Equipment						30 919	38 838	27 710	42 331	78 365	67 829	81 209
Net Current Assets Liabilities	1 961 045	2 225 159	3 033 888	3 235 363	3 842 962	4 091 959	4 592 122	4 962 957	5 332 638	5 861 093	7 250 955	7 296 713
Other Creditors						26 228	22 969	23 013	8 698	10 427	30 914	30 914
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 300
Other Disposals Property Plant Equipment												27 064
Other Taxation Social Security Payable						24 738	190 918	31 432	27 147	29 658	38 933	56 450
Property Plant Equipment Gross Cost					318 628	345 368	355 227	355 357	364 010	517 088	570 171	682 575
Total Additions Including From Business Combinations Property Plant Equipment						60 290	23 859	75 130	107 882	153 078	149 149	139 468
Total Assets Less Current Liabilities	2 075 558	2 320 884	3 149 834	3 350 890	3 960 276	4 232 156	4 711 106	5 100 533	5 504 218	6 107 386	7 528 264	7 621 517
Trade Creditors Trade Payables					99 184	118 353	149 872	98 504	118 419	158 083	174 792	209 995
Trade Debtors Trade Receivables					1 461 848	1 462 760	1 612 107	1 201 960	1 263 049	1 806 006	1 705 274	1 610 158
Accrued Liabilities Deferred Income					18 438	26 228		23 013	141 487	75 548	88 229
Amounts Owed By Group Undertakings					72 473	72 473	80 000	433 962	610 384	179 579	306 478
Creditors Due Within One Year	553 117	321 360	320 447	547 806	434 418
Current Asset Investments			59 133	45 133
Deferred Tax Asset Debtors					1 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 062	7 766	46 172	67 682		45 762
Disposals Property Plant Equipment						33 550	14 000	75 000	99 229		96 066
Number Shares Allotted		10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					4 774	4 775
Provisions For Liabilities Balance Sheet Subtotal						1 093	1 093	1 093	1 093	1 093	30 914
Provisions For Liabilities Charges	20 254	18 170	25 783	724
Recoverable Value-added Tax					139 285	121 992		243 639	26 057	158 084	121 427
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		57 501	36 557	65 965	63 844
Tangible Fixed Assets Cost Or Valuation	421 995	403 167	411 438	297 501	318 628
Tangible Fixed Assets Depreciation	307 482	307 442	318 280	181 974	201 314
Tangible Fixed Assets Depreciation Charged In Period		32 195	39 124	33 142	40 994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 235	28 286	169 448	21 654
Tangible Fixed Assets Disposals		76 329	28 286	179 902	42 717
Advances Credits Directors		593	960
Advances Credits Made In Period Directors		593
Amounts Owed To Group Undertakings										25 031
Prepayments									118 638	53 047	58 925