Motive8 Ltd in Shepperton, TW17 8AB

Website

Zoom

www.m8group.co.uk

Description

Data updated on: 01-11-2023

The firm operates under the name of Motive8 Ltd. It was originally established twenty four years ago and was registered with 04013702 as the reg. no. This head office of the company is registered in Shepperton. You can contact them at Gibraltar House, Govett Avenue. The company's principal business activity number is 96040, that means Physical well-being activities. Thursday 31st March 2022 is the last time the company accounts were filed.

Having four job announcements since Friday 16th January 2015, the corporation has been a rather active employer on the labour market. On Tuesday 19th September 2017, it was seeking new employees for a Office Administrator post in Teddington, and on Friday 16th January 2015, for the vacant post of a Office Junior - Teddington, Middlesex in Teddington. They employ candidates on such positions as: HR and Compliance Administrator or Office Administrator - Maternity Cover.

In order to meet the requirements of their client base, the following company is permanently being taken care of by a group of five directors who are, to mention just a few, Robert C., Jennifer C. and Richard M.. Their mutual commitment has been of prime use to the following company since 2020. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Nicholas S. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-237 646	-137 716	-52 911	21 005	55 624	55 486

Balance Sheet
Cash Bank On Hand						233 871	438 675	328 187	181 501	181 223	285 987	150 174	50 772
Current Assets	292 642	357 598	471 870	637 777	1 066 489	909 710	1 388 947	1 357 716	2 021 722	2 334 141	2 865 025	3 451 405	4 193 155
Debtors	281 816	312 889	438 932	472 280	864 784	554 811	824 805	754 700	1 566 841	1 939 637	2 546 467	3 270 156	4 109 812
Net Assets Liabilities						55 486	181 135	288 414	409 282	557 427	579 286	802 943	987 471
Other Debtors						42 522	95 251	314 949	456 416			374 790	382 764
Property Plant Equipment						58 696	71 769	118 320	256 536	246 350	363 593	316 882	296 301
Total Inventories						121 028	125 467	274 829	273 380	32 571	32 571	32 571	32 571
Cash Bank In Hand	9 030	23 559	2 943	102 497	157 847	233 871
Net Assets Liabilities Including Pension Asset Liability	-237 646	-137 716	-52 911	21 005	55 624	55 486
Stocks Inventory	1 796	21 150	46 400	63 000	43 858	121 028
Tangible Fixed Assets	61 460	51 936	28 372	26 795	29 787	58 696

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	-292 650	-192 720	-104 777	-33 999	620	482
Shareholder Funds	-237 646	-137 716	-52 911	21 005	55 624	55 486

Other Financial Data
Description Principal Activities										96 040	96 040	96 040	96 040
Accrued Liabilities Deferred Income												676 026	940 946
Accumulated Depreciation Impairment Property Plant Equipment						172 691	177 352	208 832	222 145	241 765	233 641	281 199	286 074
Average Number Employees During Period							85	86	82	90	91	94	106
Creditors						30 000	40 085	119 664	65 219	2 032 847	2 649 332	2 965 343	3 501 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 714		52 555	8 879	53 236	13 539	48 940
Disposals Property Plant Equipment							20 312		63 523	13 749	95 430	27 383	92 095
Finance Lease Liabilities Present Value Total						41 641	25 118	85 622	31 177			28 803
Fixed Assets	61 460	51 936								246 350	363 593	316 882	296 301
Increase From Depreciation Charge For Year Property Plant Equipment							24 375	31 480	65 868	42 901	45 518	60 691	53 814
Net Current Assets Liabilities	-245 964	-159 146	-78 606	3 514	65 837	26 790	149 451	289 758	217 965	395 027	215 693	486 062	691 170
Other Creditors						232 101	515 930	471 332	948 437			551 891	755 990
Other Inventories												32 571	32 571
Prepayments Accrued Income												26 910	26 911
Property Plant Equipment Gross Cost						231 387	249 121	327 152	478 681	488 116	597 234	598 081	582 375
Taxation Social Security Payable												316 987	519 951
Total Additions Including From Business Combinations Property Plant Equipment							38 046	78 031	215 052	37 585	204 954	27 823	76 388
Total Assets Less Current Liabilities	-184 504	-107 210	-49 773	30 309	95 624	85 486	221 220	408 078	474 501	547 644	579 286	802 943	987 471
Trade Creditors Trade Payables						423 928	423 006	336 053	413 496			1 391 636	1 285 098
Trade Debtors Trade Receivables						512 289	716 730	403 029	709 187			2 866 960	3 700 137
Useful Life Property Plant Equipment Years										4			4
Amounts Owed By Group Undertakings							12 824	36 722	401 238
Amounts Owed To Group Undertakings						221			13 238
Bank Borrowings Overdrafts						30 000	40 085	34 042	34 042
Creditors Due After One Year		30 506	19 454	9 304	40 000	30 000
Creditors Due Within One Year		516 744	550 104	634 263	1 000 652	882 920
Number Shares Allotted			46	46	458	458
Other Taxation Social Security Payable						185 029	254 167	230 265	226 051
Par Value Share			0	0	0	0
Share Capital Allotted Called Up Paid		1	1	1	5	5
Share Premium Account	54 999	54 999	54 999	54 999	54 999	54 999
Tangible Fixed Assets Additions		21 460	7 832	26 667	15 875	39 158
Tangible Fixed Assets Cost Or Valuation	172 657	173 517	165 857	179 585	192 229	231 387
Tangible Fixed Assets Depreciation	111 197	121 581	137 024	152 790	162 442	172 691
Tangible Fixed Assets Depreciation Charged In Period			24 941	10 347	9 652	10 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 037	-5 419
Tangible Fixed Assets Disposals		-20 600	15 492	12 939	3 231
Creditors Due After One Year Total Noncurrent Liabilities	53 142	30 506
Creditors Due Within One Year Total Current Liabilities	538 606	516 744
Tangible Fixed Assets Depreciation Charge For Period		27 521
Tangible Fixed Assets Depreciation Disposals		-17 137

Role: Corporate Nominee Director

Appointed: 13 June 2000

Resigned: 13 June 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 3 February 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 13 June 2000

Resigned: 13 June 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 3 February 2024

People with significant control

Executives with significant control over the firm are: Nicholas S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Office Administrator in Teddington, posted on Tuesday 19th September 2017
Region / City	Teddington
Salary	£16500.00 per year
Job type	permanent
Expiration date	Tuesday 31st October 2017


Office Administrator - Maternity Cover in Teddington, posted on Tuesday 16th August 2016
Region / City	Teddington
Salary	£8.00 per hour
Job type	Temporary
Expiration date	Wednesday 28th September 2016


HR and Compliance Administrator in Teddington, posted on Monday 2nd February 2015
Region / City	Teddington
Salary	From £23000.00 to £26000.00 per year
Job type	permanent
Expiration date	Tuesday 17th March 2015


Office Junior - Teddington, Middlesex in Teddington, posted on Friday 16th January 2015
Region / City	Teddington
Salary	From £15000.00 to £16000.00 per year
Job type	permanent
Expiration date	Saturday 28th February 2015

Office Administrator in Teddington, posted on Tuesday 19th September 2017

Region / City

Teddington

Salary

£16500.00 per year

Job type

permanent

Expiration date

Tuesday 31st October 2017

Office Administrator - Maternity Cover in Teddington, posted on Tuesday 16th August 2016

Region / City

Teddington

Salary

£8.00 per hour

Job type

Temporary

Expiration date

Wednesday 28th September 2016

HR and Compliance Administrator in Teddington, posted on Monday 2nd February 2015

Region / City

Teddington

Salary

From £23000.00 to £26000.00 per year

Job type

permanent

Expiration date

Tuesday 17th March 2015

Office Junior - Teddington, Middlesex in Teddington, posted on Friday 16th January 2015

Region / City

Teddington

Salary

From £15000.00 to £16000.00 per year

Job type

permanent

Expiration date

Saturday 28th February 2015

Motive8 Ltd

General information

Name:

Office Address:

Contact information

Website

www.m8group.co.uk

Description

Financial data based on annual reports

Company staff

Robert C.

Jennifer C.

Richard M.

Sarah C.

Nicholas S.

Nicholas S.

Omar W.

Richard M.

Richard S.

Jonathan P.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Nicholas S.

Sarah C.

Accounts Documents

Jobs and Vacancies at Motive8 Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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