Motorline Direct Properties Ltd in Nottingham, NG1 4JA

Description

Data updated on: 01-11-2023

08303012 is the registration number assigned to Motorline Direct Properties Ltd. The company was registered as a Private Limited Company on 2012-11-22. The company has been present on the market for 12 years. This firm may be reached at 29 Arboretum Street in Nottingham. The main office's postal code assigned to this place is NG1 4JA. The firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Motorline Direct Properties Limited filed its account information for the financial year up to 31st May 2022. The company's most recent confirmation statement was released on 22nd November 2022.

Currently, this business is guided by 1 managing director: Ashish J., who was designated to this position in November 2012. Since November 2012 Jiten R., had been performing the duties for the business till the resignation on 2012-12-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 568	8 594	9 483	1 747 886	10 492	200 474
Current Assets	18 139	20 895	21 784	1 760 187	1 654 098	1 777 885
Debtors	13 571	12 301	12 301	12 301	1 643 606	1 577 411
Net Assets Liabilities	149 939	1 840	32 980	970 619
Other Debtors	1 270				1 186 271	1 309 023
Property Plant Equipment	1 632 679	1 624 263	1 615 847

Other Financial Data
Amount Specific Advance Or Credit Directors					444 832	255 864
Amount Specific Advance Or Credit Made In Period Directors					444 832	8 823
Amount Specific Advance Or Credit Repaid In Period Directors						197 791
Accrued Liabilities	935	959	965	975	1 075	1 180
Accumulated Depreciation Impairment Property Plant Equipment	50 495	58 911	67 327
Amounts Owed By Directors					444 832	255 865
Amounts Owed To Group Undertakings	266 320	706 828	708 244	582 644	493 971	780 301
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings	968 302	920 486	878 554
Bank Borrowings Overdrafts	700 176	646 485	615 778
Corporation Tax Payable	10 484	10 239	10 457	201 403	195 393	32 781
Creditors	918 903	870 297	844 173	789 568	690 439	814 262
Increase From Depreciation Charge For Year Property Plant Equipment		8 416	8 416	3 507
Net Current Assets Liabilities	-563 837	-752 126	-738 694	970 619	963 659	963 623
Number Shares Issued Fully Paid		100	100	100	100	100
Other Remaining Borrowings	250 000
Other Taxation Social Security Payable	4 838	4 806	6 431	4 546
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	1 683 174	1 683 174	1 683 174
Recoverable Value-added Tax					202	222
Total Assets Less Current Liabilities	1 068 842	872 137	877 153	970 619	963 659	963 623
Trade Debtors Trade Receivables	12 301	12 301	12 301	12 301	12 301	12 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment				70 834
Disposals Property Plant Equipment				1 683 174

Company staff

Ashish J.

Role: Director

Appointed: 22 November 2012

Latest update: 23 January 2024

People with significant control

The companies that control this firm are as follows: Motorline Direct Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham, NG1 4JA, Nottinghamshire and was registered as a PSC under the registration number 04711366.

Motorline Direct Limited

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 04711366

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	06 December 2023
Confirmation statement last made up date	22 November 2022

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

Motorline Direct Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashish J.

Jiten R.

Ashish J.

People with significant control

Motorline Direct Limited

Accounts Documents

Company filings

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