Motortek Limited in Borehamwood, WD6 2FR

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Motortek Limited. It was established sixteen years ago and was registered under 06548573 as its registration number. The registered office of this company is based in Borehamwood. You can reach it at Unit 11 Hamilton Business Park, Stirling Way. The enterprise's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Motortek Ltd released its latest accounts for the financial year up to 31st March 2023. The firm's most recent confirmation statement was released on 10th February 2023.

Dhiren S. is the firm's single director, who was assigned to lead the company in 2008. Since 2018 Harish S., had been managing this specific business till the resignation in 2023. Additionally another director, namely Harish S. quit in November 2017. To provide support to the directors, the abovementioned business has been utilizing the skills of Dhiren S. as a secretary since March 2008.

Dhiren S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-03-30	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	GBP
Net Worth	-32 035	13 579	46 972	93 048	114 192	192 818	287 768

Balance Sheet
Current Assets	22 476	71 351	83 901	67 743	91 676	180 735	275 560	345 381	280 227	280 227	324 432	382 389	291 064	231 937
Net Assets Liabilities							287 768	343 929	348 211	348 211	375 441	311 688	257 047	169 599
Cash Bank In Hand	13 710	41 141	61 288	51 888	81 265	152 087
Debtors	8 766	30 210	22 613	15 855	10 411	28 648
Net Assets Liabilities Including Pension Asset Liability	-32 035	13 579	46 972	93 048	114 192	192 818	287 768
Tangible Fixed Assets	71 053	68 453	73 078	67 219	69 146	64 615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-32 135	13 479	46 872	92 948	114 092	192 718
Shareholder Funds	-32 035	13 579	46 972	93 048	114 192	192 818	287 768

Other Financial Data
Average Number Employees During Period									3		3	3	2	2
Creditors							52 808	75 857	4 708	4 708	24 476	143 491	129 921	155 620
Fixed Assets	71 053	68 453			69 146	64 615	65 016	74 405	72 692	72 692	75 485	72 790	95 904	93 282
Net Current Assets Liabilities	-33 588	6 476	31 394	25 829	45 046	128 203	222 752	269 524	275 519	275 519	299 956	238 898	161 143	76 317
Total Assets Less Current Liabilities	37 465	74 929	104 472	93 048	114 192	192 818	287 768	343 929	348 211	348 211	375 441	311 688	257 047	169 599
Creditors Due After One Year		61 350	57 500
Creditors Due Within One Year		64 875	52 507	41 914	46 630	52 532	52 808
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		3 950	11 030		7 853
Tangible Fixed Assets Cost Or Valuation	83 402	87 352	98 382	98 382	106 235	106 235
Tangible Fixed Assets Depreciation	12 349	18 899	25 304	31 163	37 089	41 620
Tangible Fixed Assets Depreciation Charged In Period			6 405	5 859	5 925	4 531
Creditors Due After One Year Total Noncurrent Liabilities	69 500	61 350
Creditors Due Within One Year Total Current Liabilities	56 064	64 875
Tangible Fixed Assets Depreciation Charge For Period		6 550

Company staff

Dhiren S.

Role: Secretary

Appointed: 29 March 2008

Latest update: 21 March 2024

Dhiren S.

Role: Director

Appointed: 29 March 2008

Latest update: 21 March 2024

People with significant control

Dhiren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Harish S.

Notified on 31 March 2022

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dhiren S.

Notified on 31 March 2017

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 3 November 2016
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 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Motortek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhiren S.

Dhiren S.

Harish S.

Harish S.

People with significant control

Dhiren S.

Harish S.

Dhiren S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Motortek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhiren S.

Dhiren S.

Harish S.

Harish S.

People with significant control

Dhiren S.

Harish S.

Dhiren S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014