Motecross Limited in Brierley Hill, DY5 2LA

Description

Data updated on: 01-08-2022

Started with Reg No. 01465644 fourty five years ago, Motecross Limited had been a private limited company until 14th June 2022 - the date it was dissolved. The company's last known registration address was Bank Service Station, Thorns Road Quarry Bank Brierley Hill.

When it comes to this particular business, most of director's assignments had been met by Frank J. and Kathleen J.. Within the group of these two managers, Frank J. had carried on with the business for the longest time, having become one of the many members of officers' team on December 1979.

Frank J. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 851	62 788	45 338	57 424	67 260	60 652	38 969

Balance Sheet
Cash Bank In Hand	783	61			10 197	1 816
Current Assets	206 829	215 424	53 237	105 418	137 662	135 293	130 663	104 130
Debtors	204 458	214 318	52 245	105 310	127 465	133 477
Net Assets Liabilities Including Pension Asset Liability	65 851	62 788	45 338	57 424	67 260	60 652	38 969
Stocks Inventory	1 588	1 045	992	108
Tangible Fixed Assets	49 772	42 385	23 897	15 224	14 724	3 100
Net Assets Liabilities							38 969	17 286

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 751	62 688	45 238	57 324	67 160	60 552
Shareholder Funds	65 851	62 788	45 338	57 424	67 260	60 652	38 969

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	216 523	203 261
Fixed Assets	49 772	42 385	23 897	15 224	14 724	3 100	3 100	3 100
Net Current Assets Liabilities	16 079	20 403	53 237	42 200	52 536	57 552	35 869	14 186
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	25 773	8 240
Tangible Fixed Assets Cost Or Valuation	596 277	576 655	349 669	325 974	282 595	9 100
Tangible Fixed Assets Depreciation	546 505	534 270	325 772	310 750	267 871	6 000
Tangible Fixed Assets Depreciation Charge For Period		6 887
Tangible Fixed Assets Depreciation Disposals		-19 122
Tangible Fixed Assets Disposals		-19 622	226 986	23 695	43 379	273 495
Total Assets Less Current Liabilities	65 851	62 788	77 134	57 424	67 260	60 652	38 969	17 286
Creditors							94 794	89 944
Creditors Due After One Year			31 796
Creditors Due Within One Year		203 261	31 796	63 218	85 126	77 741	94 794
Number Shares Allotted				100
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 240
Secured Debts			5 154	20 298
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			208 498	15 022	42 879	261 871

Company staff

Frank J.

Role: Secretary

Appointed: 25 December 1993

Latest update: 28 January 2024

Frank J.

Role: Director

Appointed: 18 December 1979

Latest update: 28 January 2024

Kathleen J.

Role: Director

Appointed: 18 December 1979

Latest update: 28 January 2024

People with significant control

Frank J.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	08 January 2020
Confirmation statement last made up date	25 December 2018

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Motecross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank J.

Frank J.

Kathleen J.

People with significant control

Frank J.

Accounts Documents

Company filings

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