Motte Contracts Limited in Belfast, BT16 2BD

Description

Data updated on: 01-11-2023

Motte Contracts started conducting its operations in 2011 as a Private Limited Company under the following Company Registration No.: NI608781. The business has been prospering for 13 years and it's currently active. The company's head office is situated in Belfast at 7 Grand Prix Park. Anyone could also locate the firm by its postal code of BT16 2BD. The enterprise's SIC code is 62020 meaning Information technology consultancy activities. The latest accounts were submitted for the period up to 31st August 2022 and the latest confirmation statement was submitted on 26th August 2023.

Eamonn M. is this particular enterprise's only director, who was appointed on 2011-08-26.

Executives who control the firm include: Eamonn M. owns over 3/4 of company shares. Stephanie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	31 053	15 715	714	-1 826	-911	816

Balance Sheet
Current Assets	46 958	34 947	1 412	671	404	24 010	17 315	23 899	43 896	39 936	54 065
Net Assets Liabilities						816	515	610	1 068	848	1 232
Cash Bank In Hand	32 726	16 605	742	1	1
Debtors	14 232	18 342	670	670	403
Net Assets Liabilities Including Pension Asset Liability	31 053	15 715	714	-1 826	-911	816

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	30 853	15 515	514	-2 026	-1 111
Shareholder Funds	31 053	15 715	714	-1 826	-911	816

Other Financial Data
Average Number Employees During Period							1	2	1	1	1
Creditors						23 194	16 800	23 289	42 828	39 088	52 833
Net Current Assets Liabilities	31 053	15 715	714	-1 826	-911	816	515	610	1 068	848	1 232
Total Assets Less Current Liabilities	31 053	15 715	714	-1 826	-911	816	515	610	1 068	848	1 232
Creditors Due Within One Year	15 905	19 232	698	2 497	1 315	23 194
Number Shares Allotted	200	200		200	200
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200

Company staff

Eamonn M.

Role: Director

Appointed: 26 August 2011

Latest update: 23 February 2024

People with significant control

Eamonn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Stephanie M.

Notified on 1 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 August 2016
Annual Accounts 30 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	30 May 2017
Annual Accounts 31 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	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 28 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014

Motte Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamonn M.

Stephanie M.

People with significant control

Eamonn M.

Stephanie M.

Accounts Documents

Company filings

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