Motionrent Limited in Warrington, WA3 7EN

Description

Data updated on: 01-05-2020

Motionrent Limited is located at Warrington at 10 Deacons Close. Anyone can find the company by the zip code - WA3 7EN. The company has been operating on the English market for 24 years. This enterprise is registered under the number 03185573 and company's last known status is active. The firm's principal business activity number is 74100 and their NACE code stands for specialised design activities. The company's latest annual accounts were submitted for the period up to Tuesday 30th April 2019 and the most current annual confirmation statement was filed on Sunday 12th April 2020.

At present, we can name a solitary managing director in the company: Malcolm B. (since Wednesday 1st May 1996). That firm had been directed by Rachel S. till Thursday 30th August 2012.

Malcolm B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 291	2 696	2 701	17 139	26 710	38 148

Balance Sheet
Cash Bank On Hand							47 298	50 121	53 437
Current Assets	24 487	18 984	13 080	28 180	37 241	49 245	52 174	57 021	57 314
Debtors	9 440	3 450	3 932	3 812	4 427	7 128	4 876	6 900	3 877
Net Assets Liabilities							41 210	45 279	45 932
Property Plant Equipment							1 551	1 258	1 028
Cash Bank In Hand	15 047	15 534	9 148	24 368	32 814	42 117
Tangible Fixed Assets	366	646	977	1 753	2 208	1 931
Net Assets Liabilities Including Pension Asset Liability	6 291	2 696

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	6 287	2 692	2 697	17 135	26 706	38 144
Shareholder Funds	6 291	2 696	2 701	17 139	26 710	38 148

Other Financial Data
Accrued Liabilities							744	800	660
Accumulated Depreciation Impairment Property Plant Equipment							4 840	5 134	5 363
Average Number Employees During Period							1	1	1
Creditors						13 028	12 515	13 000	12 410
Increase From Depreciation Charge For Year Property Plant Equipment								293	229
Net Current Assets Liabilities	5 925	2 050	1 724	15 386	24 502	36 217	39 659	44 021	44 904
Other Creditors							9 484	9 690	9 180
Property Plant Equipment Gross Cost							6 391	6 391	6 391
Taxation Social Security Payable							2 287	2 510	2 570
Trade Debtors Trade Receivables							4 876	6 900	3 877
Creditors Due Within One Year			11 356	12 794	12 739	13 028
Fixed Assets	366	646				1 931	1 551
Number Shares Allotted			2	4	4	4
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			4	4	4	4
Tangible Fixed Assets Additions		500		1 437	1 080	222
Tangible Fixed Assets Cost Or Valuation	2 578	3 078	3 652	5 089	6 169	6 391
Tangible Fixed Assets Depreciation	2 212	2 432	2 675	3 336	3 961	4 460
Tangible Fixed Assets Depreciation Charged In Period				661	625	499
Total Assets Less Current Liabilities	6 291	2 696	2 701	17 139	26 710	38 148	41 210
Creditors Due Within One Year Total Current Liabilities	18 562	16 934
Tangible Fixed Assets Depreciation Charge For Period		220

Company staff

Malcolm B.

Role: Director

Appointed: 01 May 1996

Latest update: 20 April 2020

Rachel S.

Role: Director

Appointed: 28 February 2008

Resigned: 30 August 2012

Latest update: 20 April 2020

Rachel S.

Role: Secretary

Appointed: 01 May 1996

Resigned: 01 May 2013

Latest update: 20 April 2020

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 April 1996

Resigned: 01 May 1996

Address: London, N1 7JQ

Latest update: 20 April 2020

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 April 1996

Resigned: 01 May 1996

Address: London, N1 7JQ

Latest update: 20 April 2020

People with significant control

Malcolm B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	30 April 2019
Confirmation statement next due date	26 April 2021
Confirmation statement last made up date	12 April 2020

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 November 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Motionrent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm B.

Rachel S.

Rachel S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Malcolm B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Motionrent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm B.

Rachel S.

Rachel S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Malcolm B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015