Mottown Limited in London, N13 4BS

Description

Data updated on: 10-05-2020

Situated at 495 Green Lanes, London N13 4BS Mottown Limited was a Private Limited Company and issued a 05560478 Companies House Reg No. The firm appeared on 12th September 2005. Mottown Limited had been in the United Kingdom for 15 years. Registered as Pentagon Auto Services, the company used the business name until 21st February 2006, when it got changed to Mottown Limited.

As for this specific company, a variety of director's assignments had been executed by Darren R. and Paul S.. When it comes to these two individuals, Darren R. had managed the company for the longest period of time, having been a part of company's Management Board for 15 years.

Executives who controlled this firm include: Paul S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Darren R. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Jetof Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Palmers Green, N13 4BS, London and was registered as a PSC under the reg no 07498456.

Previous company's names
Mottown Limited 2006-02-21
Pentagon Auto Services Limited 2005-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 585	104 224	139 578	151 133	176 684	172

Balance Sheet
Cash Bank In Hand	2 992	13 603	18 570	16 593	17 257	656
Cash Bank On Hand						656	3 318	894
Current Assets	131 734	138 631	183 268	185 460	218 009	20 817	25 640	5 827
Debtors	124 992	122 078	161 448	166 117	198 502	20 161	22 322	4 933
Net Assets Liabilities Including Pension Asset Liability	87 585	104 224
Other Debtors						1 010	8 304
Property Plant Equipment						2 128	1 596
Stocks Inventory	3 750	2 950	3 250	2 750	2 250
Tangible Fixed Assets	8 965	6 724	5 043	3 782	2 837	2 128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	87 485	104 124	139 478	151 033	176 584	72
Shareholder Funds	87 585	104 224	139 578	151 133	176 684	172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 365	40 897
Additional Provisions Increase From New Provisions Recognised							-293
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								293
Amounts Owed By Group Undertakings						18 790	14 018	3 018
Average Number Employees During Period						2	1
Bank Borrowings Overdrafts						5 636
Creditors						22 773	26 039	4 988
Creditors Due After One Year	15 311
Creditors Due Within One Year	37 803	41 131	48 733	38 109	44 162	22 773
Disposals Decrease In Depreciation Impairment Property Plant Equipment								40 897
Disposals Property Plant Equipment								42 493
Increase From Depreciation Charge For Year Property Plant Equipment							532
Net Current Assets Liabilities	93 931	97 500	134 535	147 351	173 847	-1 956	-399	839
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						3 200	11 211	1 132
Other Taxation Social Security Payable						9 636	4 931
Par Value Share		0	0	0	0	1	1	1
Property Plant Equipment Gross Cost						42 493	42 493
Provisions							-293
Secured Debts	21 517	21 517	21 517	21 517	21 517
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	42 493	42 493	42 493	42 493	42 493
Tangible Fixed Assets Depreciation	33 528	35 769	37 450	38 711	39 656	40 365
Tangible Fixed Assets Depreciation Charged In Period		2 241	1 681	1 261	945	709
Total Assets Less Current Liabilities	102 896	104 224	139 578	151 133	176 684	172	1 197	839
Trade Creditors Trade Payables						4 301	9 897	3 856
Trade Debtors Trade Receivables						361		1 915
Value Shares Allotted						100