Mot Sales Limited in Fareham, PO16 8AB

Description

Data updated on: 01-11-2023

The firm is registered in Fareham under the following Company Registration No.: 08375755. The firm was established in the year 2013. The office of this company is located at East Wing, Ground Floor Cams Hall Cams Hill. The zip code for this location is PO16 8AB. This enterprise's Standard Industrial Classification Code is 62030 and has the NACE code: Computer facilities management activities. Its most recent financial reports provide detailed information about the period up to 2022-02-28 and the most current confirmation statement was released on 2023-01-25.

Right now, this particular company is presided over by just one director: Paul W., who was appointed on 2013-01-25. For five years Kevin R., had performed assigned duties for this company up to the moment of the resignation on 2018-09-28.

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	8 404	10 228	5 113	935	29	836	426
Current Assets	32 109	62 722	65 210	74 703	10 900	9 005	9 171
Debtors	23 705	52 494	60 097	73 768	10 871	8 169	8 745
Other Debtors	11 744	32 478	39 403	50 443	10 871	8 169	8 745
Property Plant Equipment	135	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	400	533	534	534	534	534
Average Number Employees During Period				1	1	1	1
Creditors	25 228	54 507	57 373	69 968	10 106	8 201	8 713
Increase From Depreciation Charge For Year Property Plant Equipment		133	1
Net Current Assets Liabilities	6 881	8 215	7 837	4 735	794	804	458
Number Shares Issued Fully Paid		100
Other Creditors	7 106	2 994	10 815	38 531	1 984		439
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							534
Other Disposals Property Plant Equipment							534
Other Taxation Social Security Payable				28 565	7 989	8 201	8 274
Par Value Share		1
Profit Loss	-2 419	1 200
Property Plant Equipment Gross Cost	534	534	534	534	534	534
Total Assets Less Current Liabilities	7 016	8 216	7 837	4 735
Trade Creditors Trade Payables	18 122	51 513	46 558	2 872	133
Trade Debtors Trade Receivables	11 961	20 016	20 694	23 325

Company staff

Paul W.

Role: Director

Appointed: 25 January 2013

Latest update: 6 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Mot Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Kevin R.

People with significant control

Paul W.

Accounts Documents

Company filings

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