Motorvision Limited in Windsor, SL4 4QU

Description

Data updated on: 01-11-2023

This enterprise known as Motorvision was founded on August 1, 2014 as a Private Limited Company. The company's registered office can be contacted at Windsor on Amber Country Farm Winkfield Lane, Winkfield. When you want to contact the company by mail, the post code is SL4 4QU. The company reg. no. for Motorvision Limited is 09156827. The company's SIC and NACE codes are 49410 - Freight transport by road. Motorvision Ltd filed its latest accounts for the period that ended on Wednesday 31st August 2022. The company's most recent annual confirmation statement was submitted on Tuesday 1st August 2023.

Motorvision Limited is a small-sized transport company with the licence number OH1141889. The firm has one transport operating centre in the country. In their subsidiary in Windsor on Winkfield Lane, 7 machines are available.

As for the following limited company, the full scope of director's obligations have so far been executed by Dominique G. who was appointed on August 1, 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	25 415	-13 739	-39 392

Balance Sheet
Cash Bank On Hand			2 824	8 098
Current Assets	50 699	14 040	15 291	27 760	23 891	47 717	45 587
Debtors	3 605	5 728	3 557	3 507
Net Assets Liabilities			-39 392	-31 103	-30 293	-187 293	-303 394
Property Plant Equipment			16 683	62 250
Total Inventories			8 910	16 155
Cash Bank In Hand	29 828	12
Net Assets Liabilities Including Pension Asset Liability	25 415	-13 739	-39 392
Stocks Inventory	17 266	8 300
Tangible Fixed Assets	38 917	24 383

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 414	-13 740
Shareholder Funds	25 415	-13 739	-39 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 817	33 057
Average Number Employees During Period			2	2	2	4	4
Bank Borrowings Overdrafts			3 626
Comprehensive Income Expense			-25 655	13 789
Corporation Tax Payable			620	620
Creditors			70 252	115 613	132 737	314 982	409 761
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	38 917	24 383	16 683	62 250	78 553	112 655	80 896
Gain Loss On Revaluation Biological Assets Before Tax In Other Comprehensive Income				33 607
Increase From Depreciation Charge For Year Property Plant Equipment				11 240
Net Current Assets Liabilities	-13 502	-32 670	-54 961	-87 853	-108 846	-267 265	-364 174
Other Creditors			21 015	50 885
Other Taxation Social Security Payable			41 624	53 862
Profit Loss			-25 655	-19 818
Property Plant Equipment Gross Cost			38 500	95 307
Total Assets Less Current Liabilities	34 734	-8 287	-38 278	-25 603	-30 293	-154 610	-283 278
Total Increase Decrease From Revaluations Property Plant Equipment				33 607
Trade Creditors Trade Payables			3 367	10 246
Trade Debtors Trade Receivables			3 557	3 507
Advances Credits Directors		2 981	16 677	45 365	61 300	51 808	58 470
Advances Credits Made In Period Directors			31 410	61 350	48 472	18 718
Advances Credits Repaid In Period Directors			11 752	32 662	32 537	28 210
Creditors Due After One Year	9 319	5 452	1 114
Creditors Due Within One Year	64 201	46 710	70 252
Tangible Fixed Assets Additions	46 700
Tangible Fixed Assets Cost Or Valuation	46 700	38 500
Tangible Fixed Assets Depreciation	7 783	14 117
Tangible Fixed Assets Depreciation Charged In Period	7 783	8 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 854
Tangible Fixed Assets Disposals		8 200

Company staff

Dominique G.

Role: Director

Appointed: 01 August 2014

Latest update: 20 March 2024

People with significant control

Dominique G. is the individual with significant control over this firm, has substantial control or influence over the company.

Dominique G.

Notified on 1 April 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021

Motorvision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominique G.

People with significant control

Dominique G.

Accounts Documents

Company Vehicle Operator Data

Amber Country Farm

Address

City

Postal code

No. of Vehicles

Company filings

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