Mota Factors Birmingham Ltd in Birmingham, B37 6QQ

Description

Data updated on: 01-11-2023

Mota Factors Birmingham Ltd was set up as Private Limited Company, based in Unit 6 Chelmsley Wood Industrial Estate, Waterloo Avenue in Birmingham. The company's post code is B37 6QQ. The enterprise has been twelve years on the local market. The business registered no. is 08325652. The firm's Standard Industrial Classification Code is 45320, that means Retail trade of motor vehicle parts and accessories. The business latest filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-11.

Mark P. is this particular company's only director, who was assigned this position twelve years ago. The company had been directed by Paul B. until 2015.

Mark P. is the individual who controls 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	43 651	50 751	21 745

Balance Sheet
Cash Bank In Hand	21 620	53 747	44 143
Current Assets	104 082	133 975	124 181	168 981	240 187	234 955	179 004	281 171	397 100	472 493
Debtors	56 464	51 960	48 678
Net Assets Liabilities				18 368	69 555	99 774	81 974	150 207	175 062	183 272
Net Assets Liabilities Including Pension Asset Liability	43 651	50 751	21 745
Stocks Inventory	25 998	28 268	31 360
Tangible Fixed Assets	23 732	25 866	23 056

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000
Profit Loss Account Reserve	23 651	30 751	1 745
Shareholder Funds	43 651	50 751	21 745

Other Financial Data
Amount Specific Advance Or Credit Directors						41 700	282
Amount Specific Advance Or Credit Made In Period Directors						41 700
Amount Specific Advance Or Credit Repaid In Period Directors							41 982
Accrued Liabilities Not Expressed Within Creditors Subtotal				30 322	17 757	18 915	9 403	2 600	18 393	35 525
Average Number Employees During Period					5	5	5	5	5	6
Creditors			120 881	142 387	200 041	161 544	128 963	46 609	63 315	49 588
Creditors Due Within One Year	84 163	103 917	120 881
Fixed Assets			23 056	22 096	41 756	45 278	35 919	86 069	69 610	64 780
Net Current Assets Liabilities	19 919	30 058	3 300	-3 728	45 556	73 411	55 458	113 347	187 160	203 605
Number Shares Allotted		20 000	20 000
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 909	5 410		5 417	4 982	5 717	8 784
Provisions For Liabilities Charges		5 173	4 611
Share Capital Allotted Called Up Paid	20 000	20 000	20 000
Tangible Fixed Assets Additions		7 151	1 510
Tangible Fixed Assets Cost Or Valuation	28 523	35 674	37 184
Tangible Fixed Assets Depreciation	4 791	9 808	14 128
Tangible Fixed Assets Depreciation Charged In Period		5 017	4 320
Total Assets Less Current Liabilities	43 651	55 924	26 356	48 690	87 312	118 689	91 377	199 416	256 770	268 385

Company staff

Mark P.

Role: Director

Appointed: 11 December 2012

Latest update: 27 February 2024

People with significant control

Mark P.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mota Factors Birmingham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Paul B.

People with significant control

Mark P.

Accounts Documents

Company filings

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