Motaplus Limited, CR0 3PY

Description

Data updated on: 01-11-2023

Motaplus Limited may be contacted at Canterbury Road, Croydon in Croydon. The firm area code is CR0 3PY. Motaplus has been active on the British market for 27 years. The firm Companies House Registration Number is 03379046. This enterprise's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Motaplus Ltd reported its account information for the financial year up to 2022-05-31. The business latest annual confirmation statement was released on 2023-05-30.

According to the latest data, this specific limited company is controlled by 1 managing director: Gary P., who was arranged to perform management duties on 1997-05-30. For 20 years Clive B., had been functioning as a director for the limited company till the resignation seven years ago.

Executives who have control over the firm are as follows: Carol P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 316	210 895	233 691	254 709	278 227

Balance Sheet
Cash Bank In Hand	32 365	18 175	24 536	20 757	25 548
Cash Bank On Hand					25 548	24 902	26 104	22 155	24 006	26 699	45 520	20 977	19 331
Current Assets	33 205	19 124	25 832	24 951	27 373	26 086	27 624	23 465	26 230	32 858	48 263	23 917	22 224
Debtors	840	949	1 531	4 194	1 825	1 184	1 520	1 310	2 224	6 159	2 743	2 940	2 893
Net Assets Liabilities					278 227	298 582	320 690	345 434	363 460	380 542	397 374	397 033	397 257
Net Assets Liabilities Including Pension Asset Liability	201 316	210 895	233 691	254 709	278 227
Other Debtors					1 085	504	540	575	2 224	6 159	2 743	2 940	2 893
Property Plant Equipment					380 798	380 098	379 572	385 148	383 361	382 019	582 214	587 745
Tangible Fixed Assets	381 080	382 719	382 375	381 499	380 798

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	201 306	210 885	233 681	254 699	278 217
Shareholder Funds	201 316	210 895	233 691	254 709	278 227

Other Financial Data
Amount Specific Advance Or Credit Directors				2 338	472	1 249
Amount Specific Advance Or Credit Made In Period Directors					472	777
Amount Specific Advance Or Credit Repaid In Period Directors					2 338
Accumulated Depreciation Impairment Property Plant Equipment					20 396	21 096	21 622	24 006	25 793	27 135	28 140	30 989	33 138
Average Number Employees During Period						5	4	3	3	3	3	3	3
Bank Borrowings					114 035	91 796	68 729	45 140	20 939		197 818	184 403	170 454
Bank Borrowings Overdrafts					91 769	68 427	45 070	20 828	20 939		184 403	170 454	14 486
Creditors					91 769	68 427	45 070	20 828	46 131	34 335	184 403	170 454	54 595
Creditors Due After One Year	164 091	144 266	123 941	113 646	91 769
Creditors Due Within One Year	48 878	46 682	50 810	38 095	38 175
Increase From Depreciation Charge For Year Property Plant Equipment						700	526	2 384	1 787	1 342	1 005	2 849	2 149
Net Current Assets Liabilities	-15 673	-27 558	-24 743	-13 144	-10 802	-13 089	-13 812	-18 886	-19 901	-1 477	-437	-20 258	-32 371
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10		5	5	5	5	5	5
Number Shares Issued Specific Share Issue								5
Other Creditors					6 067	7 929	10 125	11 380	18 053	27 645	27 817	27 952	35 932
Other Taxation Social Security Payable					9 842	7 877	7 652	6 659	7 139	6 690	7 468	2 274	4 177
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					401 194	401 194	401 194	409 154	409 154	409 154	610 354	618 734
Secured Debts	196 767	176 942	156 617	135 609	114 035
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		2 820	750
Tangible Fixed Assets Cost Or Valuation	397 624	400 444	401 194	401 194
Tangible Fixed Assets Depreciation	16 544	17 725	18 819	19 695	20 396
Tangible Fixed Assets Depreciation Charged In Period		1 181	1 094	876	701
Total Additions Including From Business Combinations Property Plant Equipment								7 960			201 200	8 380
Total Assets Less Current Liabilities	365 407	355 161	357 632	368 355	369 996	367 009	365 760	366 262	363 460	380 542	581 777	567 487	553 225
Trade Debtors Trade Receivables					740	680	980	735
Advances Credits Directors		284	35	2 338	472

Company staff

Gary P.

Role: Secretary

Appointed: 30 May 1997

Latest update: 13 March 2024

Gary P.

Role: Director

Appointed: 30 May 1997

Latest update: 13 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 May 1997

Resigned: 30 May 1997

Address: London, N1 7JQ

Latest update: 13 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 May 1997

Resigned: 30 May 1997

Address: London, N1 7JQ

Latest update: 13 March 2024

Clive B.

Role: Director

Appointed: 30 May 1997

Resigned: 01 August 2017

Latest update: 13 March 2024

People with significant control

Carol P.

Notified on 1 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary P.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive B.

Notified on 1 June 2016

Ceased on 1 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Motaplus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Gary P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Clive B.

People with significant control

Carol P.

Gary P.

Clive B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

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Motaplus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Gary P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Clive B.

People with significant control

Carol P.

Gary P.

Clive B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014