In Motion Solutions Limited in Farnborough, GU14 6HD

Description

Data updated on: 01-11-2023

This firm is widely known under the name of In Motion Solutions Limited. The company was originally established nine years ago and was registered with 09520774 as its reg. no. The office of the firm is situated in Farnborough. You can reach it at 189 Lynchford Road. The enterprise's SIC and NACE codes are 85530 and has the NACE code: Driving school activities. The latest filed accounts documents were submitted for the period up to April 30, 2022 and the latest confirmation statement was submitted on April 1, 2023.

Currently, there is only a single director in the company: Graham C. (since 2015-04-01). That business had been directed by Stephen C. until 2016-03-31.

Graham C. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-1 782

Balance Sheet
Cash Bank In Hand	276
Cash Bank On Hand	276	7 411	4 907	1 855	2 054	2 887
Current Assets	7 653	7 411		1 855	3 228	3 486
Debtors	7 377				1 174	599
Other Debtors	7 349				1 174	599
Property Plant Equipment	11 925	9 920	2 607	1 955	10 005	7 384
Tangible Fixed Assets	11 925
Net Assets Liabilities					-37 614	-32 413

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 882
Shareholder Funds	-1 782

Other Financial Data
Amount Specific Advance Or Credit Directors	4 258	15 909	19 302	30 692	34 223	19 333
Amount Specific Advance Or Credit Made In Period Directors	4 850	16 645	21 239	101	9 565	17 010
Amount Specific Advance Or Credit Repaid In Period Directors	592	36 812	24 632	11 491	13 096	2 120
Accumulated Depreciation Impairment Property Plant Equipment	3 975	7 281	1 194	1 846	4 087	6 708
Average Number Employees During Period	2	1	1	1	1	1
Creditors	21 360	19 461	23 158	34 315	50 847	6 500
Creditors Due Within One Year	21 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 956		1 094
Disposals Property Plant Equipment			15 900		9 350
Increase From Depreciation Charge For Year Property Plant Equipment		3 306	869	652	3 335	2 621
Net Current Assets Liabilities	-13 707	-12 050	-18 251	-32 460	-47 619	-33 297
Number Shares Allotted	100
Other Creditors	20 640	18 723	21 764	34 160	38 678	6 500
Other Taxation Social Security Payable	720	738	1 394	155		1 835
Par Value Share	1
Property Plant Equipment Gross Cost	15 900	17 201	3 801	3 801	14 092
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	21 780
Tangible Fixed Assets Cost Or Valuation	15 900
Tangible Fixed Assets Depreciation	3 975
Tangible Fixed Assets Depreciation Charged In Period	3 975
Tangible Fixed Assets Disposals	5 880
Total Additions Including From Business Combinations Property Plant Equipment		1 301	2 500		19 641
Total Assets Less Current Liabilities	-1 782	-2 130	-15 644	-30 505	-37 614	-25 913
Trade Debtors Trade Receivables	28
Finance Lease Liabilities Present Value Total					12 169	10 414

Company staff

Graham C.

Role: Director

Appointed: 01 April 2015

Latest update: 27 January 2024

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

In Motion Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Stephen C.

People with significant control

Graham C.

Accounts Documents

Company filings

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