Rotor Motion (engineering) Limited in Leicester, LE8 0HU

Description

Data updated on: 01-11-2023

Rotor Motion (engineering) Limited is a Private Limited Company, that is located in 51 Meadowbrook Road, Kibworth Beauchamp, Leicester. The head office's post code is LE8 0HU. This business has existed 52 years on the local market. The business reg. no. is 01067823. The firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-10-31 is the last time when company accounts were filed.

As for this specific business, a variety of director's responsibilities have been executed by Gary S. and Linda S.. When it comes to these two managers, Gary S. has been with the business for the longest time, having been a vital part of officers' team since December 31, 1991. In order to support the directors in their duties, this specific business has been utilizing the skillset of Gary S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	569 724	516 759	543 912	521 073	547 010	512 118

Balance Sheet
Cash Bank On Hand						92 820	90 166	87 797	87 311	80 484	77 332	16 610
Current Assets	111 870	101 669	101 257	101 816	97 383	92 820					77 332	19 107
Debtors	680											2 497
Net Assets Liabilities								501 890	578 085	549 733	603 193	251 664
Property Plant Equipment						28 427	27 324	26 223	53	45	38
Cash Bank In Hand		101 669	101 257	101 816	97 383	92 820
Tangible Fixed Assets	33 983	32 864	31 751	30 640	29 533	28 427
Net Assets Liabilities Including Pension Asset Liability	569 724	516 759	543 912	521 073	547 010	512 118

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	568 724	515 759	542 912	520 073	546 010	511 118
Shareholder Funds	569 724	516 759	543 912	521 073	547 010	512 118

Other Financial Data
Accrued Liabilities									2 040	1 020	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment						26 888	27 991	29 092	751	759	766
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						169 578	164 337	157 320	161 497	157 251	157 430	1 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-766
Disposals Property Plant Equipment												-804
Dividend Per Share Interim									28	26	26	43
Dividends Paid On Shares Interim									27 700	26 400	26 400	43 420
Financial Assets										527 005	559 503	233 639
Fixed Assets	537 161	535 412	564 678	573 430	575 909	588 876	607 609	571 413	662 821	637 050	699 541	233 639
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income												85 489
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											30 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 103	1 101	8	8	7
Investment Property									110 000	110 000	140 000
Investment Property Fair Value Model									110 000	110 000	140 000
Net Current Assets Liabilities	32 563	-18 653	-20 766	-52 357	-23 823	-71 604	-74 171	-69 523	-74 186	-76 767	-80 098	18 025
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000
Other Creditors						169 308	162 388	154 474	155 894	153 854	153 853	2
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						55 315	55 315	55 315	804	804	804
Provisions For Liabilities Balance Sheet Subtotal									10 550	10 550	16 250
Taxation Social Security Payable									5 603	2 377	2 497
Total Assets Less Current Liabilities	569 724	516 759	543 912	521 073	552 086	517 272	533 438	501 890	588 635	560 282	619 443	251 664
Transfers To From Inventories Investment Property Fair Value Model												-140 000
Company Contributions To Money Purchase Plans Directors												291 680
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									10 550
Creditors Due Within One Year	79 307	120 322	122 023	154 173	126 282	164 424
Fixed Asset Investments Cost Or Valuation			532 927	542 790
Fixed Asset Investments Disposals				6 368
Fixed Asset Investments Increase Decrease From Revaluations				16 231
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-54 511
Investments Fixed Assets	503 178	502 548	532 927	542 790	546 376	560 449	580 285	545 190	552 768
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Investments Other Than Loans						560 449	580 285	545 190	552 768
Other Taxation Social Security Payable						270	1 949	2 846	5 603
Provisions									10 550
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	55 315	55 315	55 315	55 315	55 315	55 315
Tangible Fixed Assets Depreciation	21 332	22 451	23 564	24 675	25 782	26 888
Tangible Fixed Assets Depreciation Charged In Period		1 119	1 113	1 111	1 107	1 106
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-28 349
Accruals Deferred Income					5 076	5 154
Current Asset Investments	111 190	101 669

Company staff

Gary S.

Role: Secretary

Latest update: 5 December 2023

Gary S.

Role: Director

Appointed: 31 December 1991

Latest update: 5 December 2023

Linda S.

Role: Director

Appointed: 31 December 1991

Latest update: 5 December 2023

People with significant control

Executives who have control over the firm are as follows: Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Rotor Motion (engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Gary S.

Linda S.

Patricia S.

Terence S.

People with significant control

Gary S.

Linda S.

Accounts Documents

Company filings

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