Motexx Services Limited in Milton Keynes, MK1 1RB

Description

Data updated on: 01-11-2023

2016 signifies the beginning of Motexx Services Limited, a firm that is situated at 6 Sinclair Court, Bletchley, Milton Keynes. That would make 8 years Motexx Services has prospered on the market, as the company was registered on 2016-09-02. The registration number is 10356442 and the area code is MK1 1RB. This firm's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's latest financial reports cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-24.

Concerning this particular firm, the full range of director's responsibilities have so far been carried out by Taofik G. who was formally appointed on 2016-09-02.

Taofik G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	16

Balance Sheet
Cash Bank On Hand	3 409	800	3 346	33 297	4 776	3 393	3 001
Current Assets	3 409	800	5 684	49 147	4 776	3 393	5 965
Debtors			2 338	15 850			2 964
Net Assets Liabilities	15	1 237	5 183	6 766	-28 557	-22 005	-14 638
Other Debtors			2 338	15 850			2 964
Property Plant Equipment	8 684	6 513	4 885	3 664	2 748	2 061	1 546
Net Assets Liabilities Including Pension Asset Liability	16

Capital & Reserves
Shareholder Funds	16

Other Financial Data
Accrued Liabilities Deferred Income		1		1	1		1
Accumulated Depreciation Impairment Property Plant Equipment		5 066	6 694	7 915	8 831	9 518	10 033
Average Number Employees During Period			1	1	2	3	3
Bank Borrowings Overdrafts				39 000	36 080	27 459	19 034
Corporation Tax Payable	4	5 655	5 386	7 044
Creditors	12 078	6 076	5 386	7 045	1	27 459	3 115
Dividends Paid On Shares		30 000	30 000	35 000	20 206	35 000	61 000
Fixed Assets	8 685	6 513	4 885	3 664	2 748	2 061	1 546
Increase Decrease In Depreciation Impairment Property Plant Equipment		2 171	1 628	1 221	916	687	515
Increase From Depreciation Charge For Year Property Plant Equipment		2 171	1 628	1 221	916	687	515
Loans From Directors	12 074	420
Net Current Assets Liabilities	3 409	-5 276	298	42 102	4 775	3 393	2 850
Property Plant Equipment Gross Cost		11 579	11 579	11 579	11 579	11 579	11 579
Taxation Social Security Payable							3 114
Total Assets Less Current Liabilities	12 094	1 237	5 183	45 766	7 523	5 454	4 396
Creditors Due After One Year	12 078

Company staff

Taofik G.

Role: Director

Appointed: 02 September 2016

Latest update: 8 January 2024

People with significant control

Taofik G.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-02
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18 January 2018
Date Approval Accounts	18 January 2018

Motexx Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taofik G.

People with significant control

Taofik G.

Accounts Documents

Company filings

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