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Mota Limited ABERDARE

Founded in 1960, Mota, classified under reg no. 00661012 is an active company. Currently registered at Hirwaun House Hirwaun Industrial Estate CF44 9UL, Aberdare the company has been in the business for 64 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 21st Sep 2015 Mota Limited is no longer carrying the name Mota Investments.

At present there are 2 directors in the the firm, namely Sarah L. and Martyn L.. In addition one secretary - Martyn L. - is with the company. As of 29 May 2024, there were 2 ex directors - Elsie W., Rose L. and others listed below. There were no ex secretaries.

Mota Limited Address / Contact

Office Address Hirwaun House Hirwaun Industrial Estate
Office Address2 Hirwaun
Town Aberdare
Post code CF44 9UL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00661012
Date of Incorporation Mon, 30th May 1960
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 64 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Sarah L.

Position: Director

Appointed: 16 April 2015

Martyn L.

Position: Director

Appointed: 24 August 1993

Martyn L.

Position: Secretary

Appointed: 02 December 1991

Elsie W.

Position: Director

Appointed: 15 June 1991

Resigned: 04 October 1991

Rose L.

Position: Director

Appointed: 15 June 1991

Resigned: 08 March 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Martyn L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martyn L.

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

Company previous names

Mota Investments September 21, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand125 188197 472294 876350 815559 576784 555752 8981 122 773
Current Assets131 128230 683316 886455 311685 646820 260788 0511 267 031
Debtors5 94033 21122 010104 496126 07035 70535 153144 258
Net Assets Liabilities771 319932 2521 025 3801 155 1111 362 1671 496 6661 518 5042 159 498
Other Debtors    40 0002 7352 183288
Property Plant Equipment15 80812 2119 15816 56612 4259 31828 613 
Other
Amount Specific Advance Or Credit Directors40 00012 301101     
Amount Specific Advance Or Credit Made In Period Directors 52 3011 411     
Amount Specific Advance Or Credit Repaid In Period Directors  13 813     
Accumulated Depreciation Impairment Property Plant Equipment1 6105 6448 6975 4699 61012 7174 795741
Amounts Owed By Directors 12 301      
Average Number Employees During Period 222    
Creditors76 26360 17855 05469 74889 67391 39652 978278 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 159  13 751 
Disposals Property Plant Equipment   17 050  21 230 
Fixed Assets740 808782 211779 158786 566782 425779 318798 6131 175 505
Increase From Depreciation Charge For Year Property Plant Equipment 4 0343 0534 9314 1413 1075 82921
Investments Fixed Assets725 000770 000770 000770 000770 000770 000770 0001 154 045
Investments In Group Undertakings       382 045
Net Current Assets Liabilities54 865170 505261 832385 563595 973728 864735 073988 070
Other Creditors52 08727 05724 63130 86027 56543 25343 052187 229
Other Investments Other Than Loans725 000770 000770 000770 000770 000770 000770 000772 000
Other Taxation Social Security Payable24 12733 07327 10138 76861 63947 6857 50278 877
Prepayments   2 526    
Property Plant Equipment Gross Cost17 41817 85517 85522 03522 03522 03533 408 
Provisions For Liabilities Balance Sheet Subtotal24 35420 46415 61017 01816 23111 51615 1824 077
Total Additions Including From Business Combinations Property Plant Equipment 437 21 230  32 603 
Total Assets Less Current Liabilities795 673952 7161 040 9901 172 1291 378 3981 508 1821 533 6862 163 575
Trade Creditors Trade Payables49483 3221204694582 42412 855
Trade Debtors Trade Receivables5 94020 91022 010101 97086 07032 97032 970143 970

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023 		Free Download (7 pages)

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