Motosolve Ltd in Ruislip Manor, HA4 6BP

Description

Data updated on: 01-11-2023

Motosolve Ltd can be contacted at Ruislip Manor at Gautam House. Anyone can find the firm by referencing its post code - HA4 6BP. Motosolve's launching dates back to 2008. This enterprise is registered under the number 06696980 and its current status is active. This firm's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Motosolve Limited filed its account information for the financial year up to 2022-09-30. The business latest confirmation statement was filed on 2023-09-06.

Since 2008-09-15, the following limited company has only been overseen by 1 director: Stephen G. who has been with it for sixteen years. What is more, the managing director's tasks are supported by a secretary - Rebecca G., who was chosen by the following limited company sixteen years ago.

Stephen G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 266	-1 149	-2 722	570	1 000	8 442

Balance Sheet
Cash Bank On Hand						7 112	4 373	18 964	13 010	102 457	1 539	1 327
Net Assets Liabilities						8 442	-5 590				35 278	55 908
Property Plant Equipment						127 136	125 754	124 510	121 711	119 612	118 038	138 295
Cash Bank In Hand	4 262	5 755	3 172	4 690	4 620	7 112
Current Assets	10 412	10 455	3 172	16 690	16 620	7 112
Net Assets Liabilities Including Pension Asset Liability				570	1 000	8 442
Stocks Inventory	6 150	4 700		12 000	12 000
Tangible Fixed Assets	3 214	3 189	2 870	2 583	128 672	127 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 366	-1 249	-2 822	470	900	8 342
Shareholder Funds	-1 266	-1 149	-2 722	570	1 000	8 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 242	4 624	5 868	8 667	10 766	12 340	20 666
Average Number Employees During Period							1		2	3	3	3
Bank Borrowings Overdrafts										40 000	38 413	57 137
Corporation Tax Payable											8 411	8 609
Creditors						4 676	135 717	128 127	127 180	195 664	84 299	57 137
Increase From Depreciation Charge For Year Property Plant Equipment							1 382	1 244	2 799	2 099	1 574	8 326
Net Current Assets Liabilities	-4 480	-4 338	-5 592	-2 013	-119 634	-114 018	-131 344	-109 163	-114 170	-93 207	-82 760	-25 250
Other Creditors						117 506	135 717	125 933	120 323	124 461	6 882	8 501
Other Taxation Social Security Payable						3 624		2 194	6 858	8 483	11 645	1 208
Property Plant Equipment Gross Cost						130 378	130 378	130 378	130 378	130 378	130 378	158 961
Total Additions Including From Business Combinations Property Plant Equipment												28 583
Total Assets Less Current Liabilities	-1 266	-1 149	-2 722	570	9 038	13 118	-5 590	15 347	7 541	26 405	35 278	113 045
Trade Creditors Trade Payables									-1	22 720	27 359	8 259
Creditors Due After One Year					8 038	4 676
Creditors Due Within One Year	14 892	14 793	8 764	18 703	136 254	121 130
Finance Lease Liabilities Present Value Total						4 676
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					8 038	4 676
Other Creditors Due Within One Year					133 658	117 506
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		329			130 378
Tangible Fixed Assets Cost Or Valuation	4 478	4 807	4 807	4 807	130 378
Tangible Fixed Assets Depreciation	1 264	1 618	1 937	2 224	1 706	3 242
Tangible Fixed Assets Depreciation Charged In Period		354	319	287	1 706	1 536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 224
Tangible Fixed Assets Disposals					4 807
Taxation Social Security Due Within One Year					2 596	3 624

Company staff

Rebecca G.

Role: Secretary

Appointed: 15 September 2008

Latest update: 19 December 2023

Stephen G.

Role: Director

Appointed: 15 September 2008

Latest update: 19 December 2023

People with significant control

Stephen G.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 May 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 June 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 February 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
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	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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 23 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 May 2013

Motosolve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca G.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

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