Motorised Air Products Limited in Southend-on-sea, SS1 1AB

Description

Data updated on: 01-11-2023

Started with Reg No. 02420846 thirty five years ago, Motorised Air Products Limited is categorised as a Private Limited Company. The firm's current office address is 1st Floor, 19 Clifftown Road Southend-on-sea. This enterprise's classified under the NACE and SIC code 43290, that means Other construction installation. Motorised Air Products Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-09-07.

The info we gathered describing the following enterprise's management indicates the existence of two directors: Claire H. and Barry H. who became a part of the team on March 30, 2023 and February 10, 2012.

The companies that control this firm include: Mapuk (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southend-On-Sea at 19 Clifftown Road, SS1 1AB, Essex and was registered as a PSC under the registration number 12569487.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 637 596	1 611 104	1 238 919	1 868 142	1 763 258	1 028 365	796 099
Current Assets	2 494 796	2 375 954	1 767 310	2 302 696	3 008 821	3 176 786	1 466 252
Debtors	818 012	705 941	495 566	395 965	1 201 344	2 122 087	635 524
Net Assets Liabilities	1 864 746	1 681 565	1 532 930	2 155 355	2 514 531	3 029 419	1 422 461
Other Debtors	27 538	26 771	36 804	46 250	310 306	1 810 492	176 530
Property Plant Equipment	189 809	172 268	367 193	530 685	622 482	572 971	487 735
Total Inventories	39 188	58 909	32 825	38 589	44 219	26 334	34 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	355 397	329 138	355 807	483 868	524 202	665 650	773 801
Average Number Employees During Period				8	9	11	12
Corporation Tax Payable	217 408	224 286	203 376	183 042	108 096	170 550	80 411
Creditors	810 209	850 393	564 281	613 853	1 032 582	622 920	449 846
Future Minimum Lease Payments Under Non-cancellable Operating Leases			240 000	144 960	108 720	72 480	3 020
Increase From Depreciation Charge For Year Property Plant Equipment		51 450	56 144	128 061	164 997	148 874	126 303
Net Current Assets Liabilities	1 684 587	1 525 561	1 203 029	1 688 843	1 976 239	2 553 866	1 016 406
Number Shares Issued Fully Paid		250	70
Other Creditors	27 775	30 766	38 281	53 949	162 545	33 579	37 607
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		77 709	29 475		124 663	7 426	18 152
Other Disposals Property Plant Equipment		143 331	94 422		147 150	14 974	41 490
Other Taxation Social Security Payable	160 527	111 153	41 471	89 095	138 595	42 117	74 302
Par Value Share		1	1
Property Plant Equipment Gross Cost	545 207	501 406	723 000	1 014 553	1 146 684	1 238 621	1 261 536
Provisions For Liabilities Balance Sheet Subtotal	9 650	16 264	37 292	64 173	84 190	97 418	81 680
Total Additions Including From Business Combinations Property Plant Equipment		99 530	316 016	291 553	279 281	106 911	64 405
Total Assets Less Current Liabilities	1 874 396	1 697 829	1 570 222	2 219 528	2 598 721	3 126 837	1 504 141
Trade Creditors Trade Payables	404 499	484 188	281 153	287 767	623 346	376 674	257 526
Trade Debtors Trade Receivables	790 474	679 170	458 762	349 715	891 038	311 595	458 994

Company staff

Claire H.

Role: Director

Appointed: 30 March 2023

Latest update: 5 March 2024

Barry H.

Role: Director

Appointed: 10 February 2012

Latest update: 5 March 2024

People with significant control

Mapuk (Holdings) Limited

Address: 1st Floor 19 Clifftown Road, Southend-On-Sea, Essex, SS1 1AB, United Kingdom

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 12569487

Notified on 7 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barry H.

Notified on 30 April 2018

Ceased on 7 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire H.

Notified on 30 April 2018

Ceased on 7 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terence H.

Notified on 6 April 2016

Ceased on 30 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alan L.

Notified on 6 April 2016

Ceased on 4 January 2017

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Motorised Air Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Barry H.

Alan L.

Terence H.

People with significant control

Mapuk (Holdings) Limited

Barry H.

Claire H.

Terence H.

Alan L.

Accounts Documents

Company filings

Filing category

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