Motorway Surveys Limited in Loughborough, LE12 7TZ

Description

Data updated on: 01-11-2023

Motorway Surveys Limited with reg. no. 04549561 has been operating on the market for twenty two years. This particular Private Limited Company can be reached at Charnwood Accountants The Point, Granite Way, Mountsorrel, Loughborough and their zip code is LE12 7TZ. The firm's SIC and NACE codes are 74902 which stands for Quantity surveying activities. Motorway Surveys Ltd released its latest accounts for the period up to 30th September 2022. The company's most recent annual confirmation statement was filed on 1st October 2023.

Presently, this specific business is overseen by a single director: Gareth H., who was appointed in 2002.

Executives who control the firm include: Gareth H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola C. 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	2011-09-30	2012-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	363	315	348	384	424	668

Balance Sheet
Cash Bank In Hand	405	525		644	6 463	1 666
Cash Bank On Hand						1 666	4 873	17 806	25 845	19 496	30 789	33 311	18 970
Current Assets	40 860	40 022	39 223	20 093	27 145	22 096	16 338	18 655	28 540	19 985	31 278	34 900	20 134
Debtors	40 455	39 497	39 223	19 449	20 682	20 430	11 465	849	2 695	489	489	1 589	1 164
Net Assets Liabilities						668	845	3 307	18 217	7 519	465	114	120
Net Assets Liabilities Including Pension Asset Liability	363	315	348	384	424	668
Other Debtors						14 526	5 345	489	2 695	489	489	489	1 164
Property Plant Equipment						3 296	12 195	9 628	14 450	11 152	8 615	6 820
Tangible Fixed Assets	2 391	4 160	3 162	2 405	2 377	3 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	263	215	248	284	324	568
Shareholder Funds	363	315	348	384	424	668

Other Financial Data
Amount Specific Advance Or Credit Directors													1 164
Amount Specific Advance Or Credit Made In Period Directors													1 164
Accumulated Depreciation Impairment Property Plant Equipment						7 438	615	2 332	9 039	12 337	14 874	16 839	4 228
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						5 239	4 273
Creditors						5 239	5 768	2 044	24 773	23 618	13 500	10 695	7 724
Creditors Due After One Year	3 867	5 914	2 929		9 328	5 239
Creditors Due Within One Year	38 847	37 817	38 972	22 114	19 770	19 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 281				5 851
Disposals Property Plant Equipment									6 342				9 300
Finance Lease Liabilities Present Value Total							5 768	2 044	2 044
Increase Decrease In Property Plant Equipment							9 200
Increase From Depreciation Charge For Year Property Plant Equipment							1 565	2 567	1 374	3 298	2 537	1 965	41
Net Current Assets Liabilities	2 013	2 205	251	-2 021	7 375	2 611	-5 582	-4 277	3 767	-3 633	5 350	3 989	5 147
Number Shares Allotted		100	100	100	49	49
Number Shares Issued Fully Paid							49	49	49	49	49	49	51
Other Creditors						2 577	4 315	5 859	5 430	2 879	13 500	10 695	7 724
Other Taxation Social Security Payable						11 794	10 255	14 006	17 299	20 739	14 877	13 944	5 964
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 734	21 198	9 200	23 489	23 489	23 489	23 659	14 359
Provisions For Liabilities Charges	174	136	136
Share Capital Allotted Called Up Paid	100	100	100	100	49	49
Tangible Fixed Assets Additions		2 468			683	1 495
Tangible Fixed Assets Cost Or Valuation	6 088	8 556	8 556	8 556	9 239	10 734
Tangible Fixed Assets Depreciation	3 697	4 396	5 394	6 151	6 862	7 438
Tangible Fixed Assets Depreciation Charged In Period		699	998	757	711	576
Total Additions Including From Business Combinations Property Plant Equipment							10 464		8 633			170
Total Assets Less Current Liabilities	4 404	6 365	3 413	384	9 752	5 907	6 613	5 351	18 217	7 519	13 965	10 809	7 844
Trade Creditors Trade Payables						1 025	10	1				22
Trade Debtors Trade Receivables						5 904	6 120	360				1 100

Company staff

Gareth H.

Role: Director

Appointed: 01 October 2002

Latest update: 6 February 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 October 2002

Resigned: 01 October 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 6 February 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 October 2002

Resigned: 01 October 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 6 February 2024

Rachael T.

Role: Secretary

Appointed: 01 October 2002

Resigned: 01 May 2013

Latest update: 6 February 2024

People with significant control

Gareth H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicola C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 May 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
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	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 14 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 May 2013
Annual Accounts 20 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 March 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Motorway Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Rachael T.

People with significant control

Gareth H.

Nicola C.

Accounts Documents

Company filings

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