Motorways Services Ltd
The Pinnacle 170 Midsummer Boulevard MK9 1BP Milton Keynes
Number: 04282605
Incorporation date: 2001-09-06
Dissolution date: 2016-03-31
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Motorways Services started conducting its business in 2001 as a Private Limited Company under the ID 04282605. The firm's headquarters was registered in Milton Keynes at The Pinnacle. This particular Motorways Services Limited firm had been in this business field for at least 15 years.
The following limited company was administered by just one director: Mark B., who was appointed in September 2001.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 |
| Currency | GBP | GBP | GBP |
| Balance Sheet | |||
| Cash Bank In Hand | 25 025 | 42 952 | 39 199 |
| Current Assets | 51 428 | 73 840 | 81 490 |
| Debtors | 23 534 | 24 944 | 40 251 |
| Intangible Fixed Assets | 1 | 1 | 1 |
| Net Assets Liabilities Including Pension Asset Liability | 15 269 | 23 103 | 30 251 |
| Stocks Inventory | 2 869 | 5 944 | 2 040 |
| Tangible Fixed Assets | 14 527 | 5 412 | 4 059 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 15 267 | 23 101 | 30 249 |
| Other Financial Data | |||
| Advances Credits Directors | 2 798 | 4 083 | |
| Advances Credits Made In Period Directors | 1 285 | ||
| Capital Employed | 15 269 | 23 103 | 30 251 |
| Creditors Due After One Year | 2 543 | 2 322 | |
| Creditors Due Within One Year | 47 801 | 53 431 | 55 049 |
| Fixed Assets | 14 528 | 5 413 | 4 060 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 999 | 999 | 999 |
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | 3 627 | 20 409 | 26 441 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 343 | 397 | 250 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 73 901 | 20 435 | 20 435 |
| Tangible Fixed Assets Depreciation | 59 374 | 15 023 | 16 376 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 804 | 1 353 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 46 155 | ||
| Tangible Fixed Assets Disposals | 53 466 | ||
| Total Assets Less Current Liabilities | 18 155 | 25 822 | 30 501 |
Role: Director
Appointed: 06 September 2001
Latest update: 19 April 2023
Role: Secretary
Appointed: 06 September 2001
Latest update: 19 April 2023
| Account next due date | 31 October 2015 |
| Account last made up date | 31 January 2014 |
| Return next due date | 04 October 2014 |
| Return last made up date | 06 September 2013 |
| Annual Accounts 24 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 24 September 2013 |
| Annual Accounts 1 August 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 1 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
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