Motech Vehicle Services Ltd in Hainault, IG6 3TU

Description

Data updated on: 01-11-2023

Registered as 05924616 eighteen years ago, Motech Vehicle Services Ltd was set up as a Private Limited Company. The company's active mailing address is Unit 6, Roebuck Trading Estate, 15-17 Roebuck Road Hainault. This company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. September 30, 2022 is the last time the company accounts were filed.

For this particular business, all of director's tasks up till now have been carried out by Caroline A. and Anthony A.. Amongst these two individuals, Anthony A. has carried on with the business for the longest time, having been one of the many members of the Management Board since March 2010.

Executives who have control over the firm are as follows: Anthony A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline A. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			6 621	-24	-3 721	-9 265

Balance Sheet
Cash Bank On Hand						11 591	1 549
Current Assets	13 440	11 905	12 406	13 622	10 423	19 124	12 843	24 502	35 544	22 312	42 322	39 778	42 078
Debtors	3 011	3 054	3 250	6 747	5 383	7 333	11 094
Net Assets Liabilities						-9 265	53 020	43 539	27 108	28 563	24 410	16 603	9 006
Other Debtors						1 560	9 279
Property Plant Equipment						13 460	10 698
Total Inventories						200	200
Cash Bank In Hand	9 579	8 651	9 383	6 866	4 840	11 591
Net Assets Liabilities Including Pension Asset Liability	3 089	6 129	6 621	-24	-3 721	-9 265
Stocks Inventory	850	200	200	200	200	200
Tangible Fixed Assets	6 177	4 515	2 852	1 190	3 814	13 460

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 087	6 127	6 619	-26	-3 723	-9 267
Shareholder Funds			6 621	-24	-3 721	-9 265

Other Financial Data
Accrued Liabilities							913
Accumulated Depreciation Impairment Property Plant Equipment						14 804	24 041
Additions Other Than Through Business Combinations Property Plant Equipment							6 475
Average Number Employees During Period						4	4	4	4	5	4	4	3
Creditors						30 749	67 042	68 670	61 895	65 780	68 275	57 560	50 044
Finance Lease Liabilities Present Value Total						2 551	1 257
Finished Goods Goods For Resale						200	200
Increase From Depreciation Charge For Year Property Plant Equipment							9 237
Loans From Directors						15 420	53 819
Net Current Assets Liabilities	-3 088	1 614	5 457	-1 214	-5 916	-11 625	54 199	44 168	26 351	43 468	25 953	17 782	7 966
Nominal Value Allotted Share Capital						2	2
Number Shares Allotted		2	2		2	2	2
Other Creditors						4 064	822
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost						28 264	34 739
Taxation Social Security Payable						813	4 599
Total Assets Less Current Liabilities			8 309	1 442	-2 102	1 835	43 501	35 277	18 846	28 563	13 606	7 443	555
Trade Creditors Trade Payables						7 901	5 632
Trade Debtors Trade Receivables						5 773	1 815
Accrued Liabilities Not Expressed Within Creditors Subtotal												9 160	8 451
Fixed Assets			2 852	1 190			10 698	8 891	7 505	14 905	12 347	10 339	7 411
Accruals Deferred Income			1 688	1 466
Capital Employed	3 089	6 129	6 621	-24	-3 721
Creditors Due After One Year					1 619	11 100
Creditors Due Within One Year	16 528	10 291	9 064	13 561	16 339	30 749
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			427	191
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					3 499	25 669
Tangible Fixed Assets Cost Or Valuation	21 019	21 019	21 019	21 019	24 518	28 264
Tangible Fixed Assets Depreciation	14 842	16 504	18 167	19 829	20 704	14 804
Tangible Fixed Assets Depreciation Charged In Period		1 662	1 663		875	4 381
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 281
Tangible Fixed Assets Disposals						21 923

Company staff

Caroline A.

Role: Director

Appointed: 28 February 2014

Latest update: 10 April 2024

Anthony A.

Role: Director

Appointed: 19 March 2010

Latest update: 10 April 2024

Stephen T.

Role: Director

Appointed: 05 October 2010

Resigned: 28 February 2014

Latest update: 10 April 2024

Caroline C.

Role: Director

Appointed: 26 September 2008

Resigned: 19 March 2010

Latest update: 10 April 2024

Stephen T.

Role: Secretary

Appointed: 05 September 2006

Resigned: 28 February 2014

Latest update: 10 April 2024

Anthony A.

Role: Director

Appointed: 05 September 2006

Resigned: 26 September 2008

Latest update: 10 April 2024

People with significant control

Anthony A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 February 2014

Motech Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline A.

Anthony A.

Stephen T.

Caroline C.

Stephen T.

Anthony A.

People with significant control

Anthony A.

Caroline A.

Accounts Documents

Company filings

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