Motech It Limited in Maesteg, CF34 9EG

Description

Data updated on: 01-11-2023

Located at 5 Salisbury Road, Maesteg CF34 9EG Motech It Limited is classified as a Private Limited Company issued a 09540601 registration number. It was established on Tuesday 14th April 2015. This firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. April 30, 2022 is the last time when the accounts were filed.

With regards to this particular firm, the full scope of director's responsibilities have so far been carried out by Neil M. who was selected to lead the company 9 years ago. This firm had been supervised by Neil M. up until 9 years ago. As a follow-up a different director, including Neil M. quit nine years ago.

Neil M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2022-04-30	2023-04-30
Currency
Net Worth	58

Balance Sheet
Cash Bank In Hand	7 196
Cash Bank On Hand	7 196	15 189	2 616	4 384	4 123
Current Assets	13 910	15 479	3 336	5 775	4 123	19 846
Debtors	6 714	290	720	1 391		19 846	8 740	10 682
Net Assets Liabilities					72	-6 196	-9 572	-13 135
Other Debtors		290				19 846	8 740	10 682
Property Plant Equipment	120	733	2 065	4 497	9 243	6 933	5 199
Tangible Fixed Assets	120

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-42
Shareholder Funds	58

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40	285	725	1 769	3 501	5 811	7 545	8 845
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						17 000	11 563	9 098
Creditors	13 972	12 051	13 955	14 947	13 294	17 000	11 563	18 212
Creditors Due Within One Year	13 972
Increase From Depreciation Charge For Year Property Plant Equipment		245	440	1 044	1 732	2 310	1 734	1 300
Net Current Assets Liabilities	-62	3 428	-10 619	-9 172	-9 171	3 871	-3 208	-7 530
Number Shares Allotted	100
Other Creditors		3 119	3 526	3 977	3 372	3 350	1 650	2 162
Other Taxation Social Security Payable		8 932	9 326	8 808	7 039	6 111	6 111	6 952
Par Value Share	1
Property Plant Equipment Gross Cost	160	1 018	2 790	6 266	12 744	12 744	12 744
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	160
Tangible Fixed Assets Cost Or Valuation	160
Tangible Fixed Assets Depreciation	40
Tangible Fixed Assets Depreciation Charged In Period	40
Total Additions Including From Business Combinations Property Plant Equipment		858	1 772	3 476	6 478
Total Assets Less Current Liabilities	58	4 161	-8 554	-4 675	72	10 804	1 991	-3 631
Trade Creditors Trade Payables			1 103	2 162	2 883		-1
Trade Debtors Trade Receivables			720	1 391

Company staff

Neil M.

Role: Director

Appointed: 04 June 2015

Latest update: 3 May 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 29th December 2016
Start Date For Period Covered By Report	14 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Motech It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Neil M.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Motech It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Neil M.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016