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Mota Factors Birmingham Ltd BIRMINGHAM

Founded in 2012, Mota Factors Birmingham, classified under reg no. 08325652 is an active company. Currently registered at Unit 6 Chelmsley Wood Industrial Estate B37 6QQ, Birmingham the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has one director. Mark P., appointed on 11 December 2012. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Paul B.. There were no ex secretaries.

Mota Factors Birmingham Ltd Address / Contact

Office Address Unit 6 Chelmsley Wood Industrial Estate
Office Address2 Waterloo Avenue
Town Birmingham
Post code B37 6QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08325652
Date of Incorporation Tue, 11th Dec 2012
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Mark P.

Position: Director

Appointed: 11 December 2012

Paul B.

Position: Director

Appointed: 11 December 2012

Resigned: 03 March 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth43 65150 75121 745       
Balance Sheet
Cash Bank In Hand21 62053 74744 143       
Current Assets104 082133 975124 181168 981240 187234 955179 004281 171397 100472 493
Debtors56 46451 96048 678       
Net Assets Liabilities   18 36869 55599 77481 974150 207175 062183 272
Net Assets Liabilities Including Pension Asset Liability43 65150 75121 745       
Stocks Inventory25 99828 26831 360       
Tangible Fixed Assets23 73225 86623 056       
Reserves/Capital
Called Up Share Capital20 00020 00020 000       
Profit Loss Account Reserve23 65130 7511 745       
Shareholder Funds43 65150 75121 745       
Other
Amount Specific Advance Or Credit Directors     41 700282   
Amount Specific Advance Or Credit Made In Period Directors     41 700    
Amount Specific Advance Or Credit Repaid In Period Directors      41 982   
Accrued Liabilities Not Expressed Within Creditors Subtotal   30 32217 75718 9159 4032 60018 39335 525
Average Number Employees During Period    555556
Creditors  120 881142 387200 041161 544128 96346 60963 31549 588
Creditors Due Within One Year84 163103 917120 881       
Fixed Assets  23 05622 09641 75645 27835 91986 06969 61064 780
Net Current Assets Liabilities19 91930 0583 300-3 72845 55673 41155 458113 347187 160203 605
Number Shares Allotted 20 00020 000       
Par Value Share 11       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   2 9095 410 5 4174 9825 7178 784
Provisions For Liabilities Charges 5 1734 611       
Share Capital Allotted Called Up Paid20 00020 00020 000       
Tangible Fixed Assets Additions 7 1511 510       
Tangible Fixed Assets Cost Or Valuation28 52335 67437 184       
Tangible Fixed Assets Depreciation4 7919 80814 128       
Tangible Fixed Assets Depreciation Charged In Period 5 0174 320       
Total Assets Less Current Liabilities43 65155 92426 35648 69087 312118 68991 377199 416256 770268 385

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-12-11
filed on: 18th, December 2023 		Free Download (5 pages)

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