Motus Parts Ltd in Keighley, BD20 7BY

Description

Data updated on: 01-11-2023

2019 is the year of the establishment of Motus Parts Ltd, the firm which is located at Unit 6 Skelton Industrial Estate, Skelton Road, Cross Hills, Keighley. That would make 5 years Motus Parts has prospered on the market, as the company was started on 2019-05-30. The firm registration number is 12024199 and the post code is BD20 7BY. The company's principal business activity number is 46690 - Wholesale of other machinery and equipment. Motus Parts Limited reported its latest accounts for the financial year up to 2023-05-31. Its latest annual confirmation statement was filed on 2023-03-31.

We have 1 managing director presently controlling this particular limited company, specifically Andrew O. who's been performing the director's assignments since 2019-05-30. At least one secretary in this firm is a limited company, specifically Walker Secretaries Limited.

Kevin J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	84 739	111 909	264 012	256 406
Current Assets	431 183	900 380	1 324 905	1 515 756
Debtors	99 916	244 584	321 789	493 552
Net Assets Liabilities	91 879	332 430	655 342	919 667
Other Debtors				814
Total Inventories	246 528	543 887	739 104	765 798
Property Plant Equipment	16 403	37 702	28 885

Other Financial Data
Accrued Liabilities	2 413	2 774	3 142	3 730
Accumulated Depreciation Impairment Property Plant Equipment	4 777	17 108	28 640	46 050
Average Number Employees During Period	2	4	4	5
Corporation Tax Payable	25 588	88 259	152 410	156 374
Creditors	353 345	10 738	3 294	18 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 921
Disposals Property Plant Equipment				13 700
Finance Lease Liabilities Present Value Total		10 738	3 294	16 447
Increase Decrease In Property Plant Equipment		24 000		40 400
Increase From Depreciation Charge For Year Property Plant Equipment	4 777	12 331	6 000	14 417
Net Current Assets Liabilities	77 838	311 898	634 530	884 283
Other Creditors	225 191	185 043	194 267	50 000
Other Taxation Social Security Payable	-361	4 247	1 426	3 092
Prepayments	108	289	432	4 987
Property Plant Equipment Gross Cost	21 180	24 000	57 525	64 400
Provisions For Liabilities Balance Sheet Subtotal	2 362	6 432	4 779	16 622
Total Additions Including From Business Combinations Property Plant Equipment	21 180	33 630	2 715	72 320
Total Assets Less Current Liabilities	94 241	349 600	663 415	954 378
Trade Creditors Trade Payables	20 518	126 171	162 961	191 698
Trade Debtors Trade Receivables	99 808	244 295	321 357	487 751

Company staff

Walker Secretaries Limited

Role: Corporate Secretary

Appointed: 09 June 2023

Address: Aireside Business Centre, Royd Ings Avenue, Keighley, West Yorkshire, BD21 4BZ, United Kingdom

Latest update: 5 February 2024

Andrew O.

Role: Director

Appointed: 30 May 2019

Latest update: 5 February 2024

People with significant control

Kevin J.

Notified on 31 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrew O.

Notified on 30 May 2019

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Motus Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walker Secretaries Limited

Andrew O.

People with significant control

Kevin J.

Andrew O.

Accounts Documents

Company filings

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