Motion Accountancy Limited in Tunbridge Wells, TN1 1XP

Description

Data updated on: 01-11-2023

Motion Accountancy Limited has existed in the United Kingdom for at least ten years. Started with registration number 09156691 in 2014, the company is based at 85 High Street, Tunbridge Wells TN1 1XP. This company's registered with SIC code 69201 meaning Accounting and auditing activities. 31st July 2022 is the last time the accounts were filed.

There seems to be just one director at the moment overseeing this business, namely Peter F. who's been utilizing the director's responsibilities for ten years.

Peter F. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-3 140	-1 818

Balance Sheet
Current Assets	5	5	120	396	944	13 715	19 697	16 758
Cash Bank In Hand	5
Tangible Fixed Assets	750
Net Assets Liabilities		1 818	2 399	5 511	4 126
Net Assets Liabilities Including Pension Asset Liability	-3 140	-1 818

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 141
Shareholder Funds	-3 140	-1 818

Other Financial Data
Description Principal Activities						69 201	69 201	69 201
Accrued Liabilities Not Expressed Within Creditors Subtotal						75
Creditors		2 385	2 920	5 511	5 070	16 131	21 243	13 498
Fixed Assets	750	562	401			2 041	1 458	875
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						600	361	379
Provisions For Liabilities Balance Sheet Subtotal							6 769	3 976
Total Assets					953	16 356	21 516	18 012
Total Liabilities					953	16 356	21 516	18 012
Creditors Due Within One Year	3 895	2 385
Net Current Assets Liabilities	-3 890	-2 380	2 800	5 511	4 126
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250
Total Assets Less Current Liabilities	-3 140	-1 818	2 399	3 938	4 126

Company staff

Peter F.

Role: Director

Appointed: 01 August 2014

Latest update: 11 February 2024

People with significant control

Peter F.

Notified on 1 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 September 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015

Motion Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

People with significant control

Peter F.

Accounts Documents

Company filings

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