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Motacus Constructions Limited HARROW

Motacus Constructions started in year 2005 as Private Limited Company with registration number 05630393. The Motacus Constructions company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Harrow at Janay Sec Suite 2. Postal code: HA1 2BY.

At present there are 2 directors in the the company, namely Marius M. and Petru M.. In addition one secretary - Marius M. - is with the firm. As of 29 May 2024, there was 1 ex director - Corneliu C.. There were no ex secretaries.

Motacus Constructions Limited Address / Contact

Office Address Janay Sec Suite 2
Office Address2 Unit 2 Bradburys Court, Lyon Road
Town Harrow
Post code HA1 2BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05630393
Date of Incorporation Sun, 20th Nov 2005
Industry Construction of commercial buildings
End of financial Year 30th November
Company age 19 years old
Account next due date Sat, 31st Aug 2024 (94 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Marius M.

Position: Director

Appointed: 27 August 2019

Marius M.

Position: Secretary

Appointed: 27 July 2006

Petru M.

Position: Director

Appointed: 02 December 2005

Sociomedia Ltd

Position: Corporate Secretary

Appointed: 20 November 2005

Resigned: 27 July 2006

Corneliu C.

Position: Director

Appointed: 20 November 2005

Resigned: 27 July 2006

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Petru M. This PSC and has 75,01-100% shares.

Petru M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth404 715494 872      
Balance Sheet
Cash Bank On Hand 51 42677127 18231 302380240 21419 636
Current Assets872 174505 5781 268 2931 480 5271 806 5172 620 6812 958 5882 623 824
Debtors486 471239 373777 7841 010 4801 345 7231 807 2951 364 5691 310 559
Net Assets Liabilities 494 872769 4751 084 2871 265 9291 338 8811 473 1501 701 380
Other Debtors 160 301404 935     
Property Plant Equipment 1 547 5331 526 3511 725 2571 708 3301 665 3211 624 0871 605 348
Total Inventories 214 779489 738442 865429 492813 0061 353 8051 293 629
Cash Bank In Hand29 65751 426      
Net Assets Liabilities Including Pension Asset Liability404 715494 872      
Stocks Inventory356 046214 779      
Tangible Fixed Assets1 558 2491 547 533      
Reserves/Capital
Called Up Share Capital1 2501 250      
Profit Loss Account Reserve403 465493 622      
Shareholder Funds404 715494 872      
Other
Accumulated Depreciation Impairment Property Plant Equipment 49 77685 480132 689150 465202 137257 871326 810
Average Number Employees During Period 7101212171515
Bank Borrowings Overdrafts 35 000196 326     
Corporation Tax Payable 70 45785 337     
Creditors 595 641632 470750 042901 8611 670 8281 326 1241 385 742
Depreciation Rate Used For Property Plant Equipment  202020202020
Fixed Assets1 558 2491 547 5331 526 3511 725 2571 708 3301 665 3211 624 0871 605 348
Increase From Depreciation Charge For Year Property Plant Equipment  35 70447 20917 77651 67255 73468 939
Net Current Assets Liabilities-168 163-90 063635 823730 485904 656949 8531 632 4641 238 082
Other Creditors 54 272134 845     
Other Taxation Social Security Payable 113 69549 428     
Property Plant Equipment Gross Cost 1 597 3091 611 8311 857 9461 858 7951 867 4581 881 9581 932 158
Provisions For Liabilities Balance Sheet Subtotal 3 9893 98916 72016 72016 7208 8358 073
Total Additions Including From Business Combinations Property Plant Equipment     8 66314 50050 200
Total Assets Less Current Liabilities1 390 0861 457 4702 162 1742 455 7422 612 9862 615 1743 256 5512 843 430
Trade Creditors Trade Payables 322 217166 534     
Trade Debtors Trade Receivables 79 072372 849     
Useful Life Property Plant Equipment Years     5050 
Creditors Due After One Year982 000958 609      
Creditors Due Within One Year1 040 337595 641      
Number Shares Allotted 1 250      
Par Value Share 1      
Provisions For Liabilities Charges3 3713 989      
Share Capital Allotted Called Up Paid1 2501 250      
Tangible Fixed Assets Additions 4 300      
Tangible Fixed Assets Cost Or Valuation1 593 0091 597 309      
Tangible Fixed Assets Depreciation34 76049 776      
Tangible Fixed Assets Depreciation Charged In Period 15 016      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Registration of charge 056303930006, created on December 22, 2023
filed on: 22nd, December 2023 		Free Download (8 pages)

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