Motionaid Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

Motionaid Limited has existed in this business for at least 12 years. Registered with number 08239400 in 2012, the company is based at 4b Church Street, Diss IP22 4DD. This company's classified under the NACE and SIC code 93199 which stands for Other sports activities. 2022/10/31 is the last time the accounts were filed.

Regarding this particular firm, all of director's tasks have so far been performed by Vincent S. who was appointed in 2012. What is more, the managing director's responsibilities are constantly assisted with by a secretary - Kate L., who was chosen by the following firm 12 years ago.

Vincent S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	227	1 905	19 219	25 474

Balance Sheet
Cash Bank On Hand				17 778	17 778	7 263	7 263	7 263	7 263	7 973	13 668
Current Assets	10 514	11 395	27 433	27 742	26 746	7 263
Debtors		538	9 964	9 964	8 968
Net Assets Liabilities										3 219	12 989
Property Plant Equipment				574	459	2 492	2 003	1 614	1 225	888	23 572
Cash Bank In Hand	10 514	10 857	17 469	17 778
Other Debtors				9 964	8 968
Tangible Fixed Assets	380	304	718	574

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	127	1 805	19 119	25 374
Shareholder Funds	227	1 905	19 219	25 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				379	494	586	1 075	1 464	1 853	2 190	2 350
Average Number Employees During Period					2	1	1	1	2	2	2
Bank Borrowings Overdrafts				6	427
Corporation Tax Payable					2 850			160	3 398	3 872	10 551
Creditors				2 842	7 037	400	515	675	4 688	5 642	6 100
Increase From Depreciation Charge For Year Property Plant Equipment					115	92	489	389	389	337	160
Net Current Assets Liabilities	-153	1 601	18 501	24 900	19 709	6 863	6 748	6 588	2 575	2 331	-4 483
Other Creditors				923	4 697	400	515	515	1 290	1 770	6 100
Property Plant Equipment Gross Cost				953	953	3 078	3 078	3 078	3 078	3 078	25 922
Total Additions Including From Business Combinations Property Plant Equipment						2 125					22 844
Total Assets Less Current Liabilities	227	1 905	19 219	25 474	20 168	9 355	8 751	8 202	3 800	3 219	19 089
Creditors Due Within One Year	10 667	9 794	8 932	2 842
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				1 913	1 913
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			474
Tangible Fixed Assets Cost Or Valuation	479	479	953
Tangible Fixed Assets Depreciation	99	175	235	379
Tangible Fixed Assets Depreciation Charged In Period		76	60	144

Company staff

Kate L.

Role: Secretary

Appointed: 04 October 2012

Latest update: 23 January 2024

Vincent S.

Role: Director

Appointed: 04 October 2012

Latest update: 23 January 2024

People with significant control

Vincent S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Motionaid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate L.

Vincent S.

People with significant control

Vincent S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Motionaid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate L.

Vincent S.

People with significant control

Vincent S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015