Motion Motor Company (nw) Ltd in Chorley, PR7 4HF

Description

Data updated on: 01-11-2023

Motion Motor Company (nw) Ltd can be gotten hold of in 48 Market Street, Adlington in Chorley. The postal code is PR7 4HF. Motion Motor Company (nw) has existed in this business since the company was registered in 2013. The Companies House Registration Number is 08485129. The company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-04-12.

For 11 years, the firm has only had one managing director: Anil V. who has been controlling it since 2013-04-12.

Anil V. is the individual who has control over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-15 737	-6 735	-10 846

Balance Sheet
Cash Bank In Hand	4 493	5 259	4 097
Cash Bank On Hand			4 097	-1 442	8 293	26 455	31 335	17 910	17 474	7 528
Current Assets	88 166	132 249	225 114	260 317	342 223	231 471	264 400	225 702	394 688	420 322
Debtors	10 422	10 772	772	3 297	3 269	772			1 240	46 024
Net Assets Liabilities			-10 846	-10 040	-38 559	-104 053	-142 115	-32 781	90 898	135 836
Net Assets Liabilities Including Pension Asset Liability	-15 737	-6 735	-10 846
Other Debtors					2 497
Stocks Inventory	73 251	116 218	220 245
Total Inventories			220 245	258 462	330 661	204 244	233 065	207 792	375 974	366 770

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 837	-6 835	-10 946
Shareholder Funds	-15 737	-6 735	-10 846

Other Financial Data
Bank Borrowings Overdrafts							50 000	50 000	40 006	30 021
Creditors			222 035	249 035	309 357	333 728	402 925	240 112	268 898	15 498
Creditors Due After One Year	98 035	111 035	222 035
Creditors Due Within One Year	5 868	27 949	13 925
Net Current Assets Liabilities	82 298	104 300	211 189	238 995	270 798	229 675	260 810	207 331	359 796	404 824
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors			222 035	249 035	309 357	333 728	352 925	190 112	228 892	2 675
Other Taxation Social Security Payable			891	2 143		396		15 971	32 342	12 690
Par Value Share	1	1	1			1	1	1	1	1
Profit Loss						-65 494	-38 062	109 334	123 679
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	82 298	104 300	211 189	238 995	270 798	229 675	260 810	207 331	359 796	404 824
Trade Creditors Trade Payables			11 784	17 829	70 075					133
Trade Debtors Trade Receivables			772	3 297	772	772			1 240	46 024

Company staff

Anil V.

Role: Director

Appointed: 12 April 2013

Latest update: 17 January 2024

People with significant control

Anil V.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 6th October 2014
Start Date For Period Covered By Report	12 April 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6th October 2014
Annual Accounts 21st September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21st September 2015
Annual Accounts 26th September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Motion Motor Company (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil V.

People with significant control

Anil V.

Accounts Documents

Company filings

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