Motorline Engineering Limited in Firle, BN8 6NZ

Description

Data updated on: 01-11-2023

Motorline Engineering Limited is categorised as Private Limited Company, registered in The Workshop, Heighton Street, Firle. The head office's post code is BN8 6NZ. The enterprise was set up on 2010-09-28. The business registered no. is 07389438. The firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. The business most recent accounts describe the period up to 30th September 2022 and the latest confirmation statement was filed on 26th January 2023.

According to the latest data, there’s a solitary director in the company: Mark P. (since 2014-04-01). This business had been led by Andrew M. till four years ago. What is more a different director, specifically Greggory M. resigned in June 2011.

Mark P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	25 125	25 131	28 535

Balance Sheet
Current Assets	23 415	37 562	31 842	31 727	49 323	45 728	51 284	110 633	106 310	102 171
Net Assets Liabilities			28 535	25 078	25 129	25 229	239	172	319	66
Cash Bank In Hand	9 637	5 909	11 487
Debtors	11 278	29 153	17 005
Intangible Fixed Assets	22 501	19 286	36 071
Net Assets Liabilities Including Pension Asset Liability	25 125	25 131	28 535
Stocks Inventory	2 500	2 500	3 350
Tangible Fixed Assets	6 565	2 971	11 411

Capital & Reserves
Called Up Share Capital	100	100	102
Profit Loss Account Reserve	75	81	3 483
Shareholder Funds	25 125	25 131	28 535

Other Financial Data
Accrued Liabilities Deferred Income			5 733	16 561	28 771	14 806
Average Number Employees During Period				5	5	5	6	6	7	7
Creditors			40 472	27 475	24 765	16 911	50 426	60 125	55 446	56 792
Fixed Assets	29 066	22 257	47 482	37 387	39 846	37 777	25 876	25 594	26 008	21 439
Net Current Assets Liabilities	-3 941	2 874	-14 239	4 252	24 558	10 732	858	50 508	50 864	45 379
Pension Costs Defined Contribution Plan					304	667
Total Assets Less Current Liabilities	25 125	25 131	33 243	41 639	64 404	33 703	26 734	76 102	76 872	66 818
Advances Credits Directors				585	12 986	18 085
Advances Credits Made In Period Directors				585	12 401	5 725
Advances Credits Repaid In Period Directors						-626
Creditors Due After One Year		4 620	4 708
Creditors Due Within One Year	27 356	34 688	46 081
Intangible Fixed Assets Additions			25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 645	12 860	21 075
Intangible Fixed Assets Amortisation Charged In Period		3 215	8 215
Intangible Fixed Assets Cost Or Valuation	32 146	32 146	57 146
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	24 950	24 950	24 950
Tangible Fixed Assets Additions			12 570
Tangible Fixed Assets Cost Or Valuation	14 598	14 598	26 050
Tangible Fixed Assets Depreciation	8 033	11 627	14 639
Tangible Fixed Assets Depreciation Charged In Period		3 594	3 908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			896
Tangible Fixed Assets Disposals			1 118

Company staff

Mark P.

Role: Director

Appointed: 01 April 2014

Latest update: 2 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Ceased on 30 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Motorline Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Andrew M.

Greggory M.

People with significant control

Mark P.

Andrew M.

Accounts Documents

Company filings

Filing category

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