Motek (nw) Limited is categorised as Private Limited Company, based in Fortis Insolvency Limited, 683-693 Wilmslow Road, Manchester. The headquarters' post code is M20 6RE. This company 's been thirteen years in the UK. The Companies House Registration Number is 07743939. This enterprise's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Motek (nw) Ltd filed its account information for the financial year up to 2019-08-31. The latest confirmation statement was submitted on 2020-08-08.
Motek (nw) Limited
General information
Name:
Motek (nw) Ltd
Office Address:
Fortis Insolvency Limited 683-693 Wilmslow Road M20 6RE Manchester
Number: 07743939
Incorporation date: 2011-08-17
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | ||||
| Net Worth | 38 867 | 18 885 | ||
| Balance Sheet | ||||
| Current Assets | 349 025 | 419 013 | 481 171 | 338 869 |
| Net Assets Liabilities | 18 885 | 17 592 | -121 474 | |
| Net Assets Liabilities Including Pension Asset Liability | 38 867 | 18 885 | ||
| Capital & Reserves | ||||
| Shareholder Funds | 38 867 | 18 885 | ||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 628 | 2 750 | 2 800 | |
| Average Number Employees During Period | 8 | 9 | ||
| Creditors | 433 770 | 520 965 | 511 991 | |
| Fixed Assets | 54 948 | 58 226 | 67 674 | 61 986 |
| Net Current Assets Liabilities | -2 500 | -8 925 | 38 544 | -171 872 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 744 | 5 832 | 1 250 | 1 250 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 788 | 8 788 | 8 788 | |
| Total Assets Less Current Liabilities | 52 448 | 49 301 | 29 130 | -109 886 |
| Advances Credits Directors | 105 898 | 80 020 | 17 206 | |
| Advances Credits Made In Period Directors | 80 951 | |||
| Advances Credits Repaid In Period Directors | 106 829 | |||
| Accruals Deferred Income | 2 750 | 21 628 | ||
| Creditors Due Within One Year | 358 269 | 433 770 | ||
| Provisions For Liabilities Charges | 10 831 | 8 788 | ||
Company staff
Paul B.
Role: Director
Appointed: 17 August 2011
Latest update: 28 October 2023
People with significant control
Paul B.
Notified on
8 August 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 22 August 2021 |
| Confirmation statement last made up date | 08 August 2020 |
| Annual Accounts 15 March 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 15 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31/08/2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Address change date: 7th May 2021. New Address: Fortis Insolvency Limited 683-693 Wilmslow Road Manchester M20 6RE. Previous address: Unit 2 Walker Street Oldham OL8 1SX (AD01)
filed on: 7th, May 2021
filed on: 7th, May 2021
address
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