Motion Hire Limited in Caterham, CR3 5UA

Description

Data updated on: 01-11-2023

This Motion Hire Limited firm has been in this business field for twelve years, as it's been established in 2012. Registered with number 08280021, Motion Hire was set up as a Private Limited Company with office in 12-14 High Street, Caterham CR3 5UA. This enterprise's registered with SIC code 38110 and their NACE code stands for Collection of non-hazardous waste. Motion Hire Ltd filed its account information for the period that ended on 2022-11-30. The company's most recent annual confirmation statement was filed on 2022-12-21.

Motion Hire Limited is a small-sized vehicle operator with the licence number OK1147665. The firm has two transport operating centres in the country. In their subsidiary in Caterham on Godstone Road, 2 machines are available. The centre in Caterham on Paddock Barn Farm has 4 machines.

On 2nd October 2017, the enterprise was employing a Hgv 2 Driver to fill a full time position in the waste management in Warlingham, Home Counties. The offered job required no experience.

Regarding this specific firm, the full scope of director's assignments have so far been performed by Ben H. who was chosen to lead the company in 2020 in February. The firm had been guided by Brett C. until March 2017. What is more a different director, including Clinton M. quit on 2020-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-25	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 061	3 004	1 893	4 355

Balance Sheet
Cash Bank On Hand				241	11 394	13 898	1 457	-33 915	2 352	1
Current Assets	4 017	9 061	7 606	11 341	55 457	64 898	49 907	36 160	160 279	235 184
Debtors				3 900	38 563	42 500	43 200	52 325	157 927	235 183
Net Assets Liabilities				4 356	4 546	31 225	15 135	38 246	-7 808	35 187
Other Debtors									95 809	104 142
Property Plant Equipment				8 420	195 715	267 903	365 717	523 431	573 068	722 405
Total Inventories				7 200	5 500	8 500	5 250	17 750
Cash Bank In Hand		412	406	241
Net Assets Liabilities Including Pension Asset Liability	1 061	3 004	1 893	4 355
Stocks Inventory		7 200	7 200	7 200
Tangible Fixed Assets		141	309	8 420

Capital & Reserves
Called Up Share Capital	1 061	10 034	1 000	1 000
Profit Loss Account Reserve		2 004	893	3 355
Shareholder Funds	1 061	3 004	1 893	4 355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 101	50 306	112 998	175 684	262 429	278 587	277 128
Average Number Employees During Period					3	4	7	4	4	6
Bank Borrowings Overdrafts								50 000	35 000	25 070
Creditors				15 405	109 651	156 704	247 888	448 784	331 168	280 324
Increase From Depreciation Charge For Year Property Plant Equipment					49 205	62 692	62 686	86 745	86 458	25 541
Net Current Assets Liabilities	1 748	12 437	1 584	-4 065	-81 518	-79 974	-102 694	-36 401	-249 708	-406 894
Other Creditors								398 784	296 168	255 254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									70 300	27 000
Other Disposals Property Plant Equipment									262 472	124 500
Other Taxation Social Security Payable								51 503	125 317	228 450
Property Plant Equipment Gross Cost				9 521	246 021	380 901	541 401	785 860	851 655	999 533
Total Additions Including From Business Combinations Property Plant Equipment					236 500	134 880	160 500	244 459	328 267	272 378
Total Assets Less Current Liabilities	2 809	3 004	1 893	4 356	114 197	187 929	263 023	487 030	323 360	315 511
Trade Creditors Trade Payables								-1	64 089	118 095
Trade Debtors Trade Receivables								52 325	62 118	131 041
Creditors Due Within One Year	3 143	4 749	6 022	15 406
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Accruals Deferred Income	1 061	3 143
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 061	10 034
Creditors Due After One Year		100
Fixed Assets		840	309
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	874	16 769
Provisions For Liabilities Charges	687	10 034
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions			271	9 000
Tangible Fixed Assets Cost Or Valuation		250	521	9 521
Tangible Fixed Assets Depreciation		109	212	1 101
Tangible Fixed Assets Depreciation Charged In Period			103	889

Company staff

Ben H.

Role: Director

Appointed: 01 February 2020

Latest update: 7 January 2024

Pauline M.

Role: Secretary

Appointed: 16 July 2014

Resigned: 04 September 2016

Latest update: 7 January 2024

Brett C.

Role: Director

Appointed: 16 July 2014

Resigned: 07 March 2017

Latest update: 7 January 2024

Clinton M.

Role: Director

Appointed: 05 November 2012

Resigned: 01 February 2020

Latest update: 7 January 2024

People with significant control

Executives who control the firm include: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clinton M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clinton M.

Notified on 5 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clinton M.

Notified on 5 November 2017

Ceased on 6 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-25
Date Approval Accounts	1 September 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-11-26
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 8 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017

Hgv 2 Driver in Warlingham, posted on Monday 2nd October 2017
Region / City	Home Counties, Warlingham
Industry	Waste management services
Job type	full time
Career level	none

Hgv 2 Driver in Warlingham, posted on Monday 2nd October 2017

Region / City

Home Counties, Warlingham

Industry

Waste management services

Job type

full time

Career level

none

Motion Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben H.

Pauline M.

Brett C.

Clinton M.

People with significant control

Mark H.

Clinton M.

Clinton M.

Accounts Documents

Company Vehicle Operator Data

Paddock Barn Farm

Address

City

Postal code

No. of Vehicles

Unit 14

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Motion Hire Ltd

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