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Motaline Limited SCUNTHORPE

Motaline started in year 1992 as Private Limited Company with registration number 02716324. The Motaline company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Scunthorpe at 40 Holme Lane. Postal code: DN16 3RB.

At the moment there are 4 directors in the the firm, namely Lisa I., Robert R. and Christopher R. and others. In addition one secretary - Jane R. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Robert W. who worked with the the firm until 26 October 1994.

Motaline Limited Address / Contact

Office Address 40 Holme Lane
Office Address2 Bottesford
Town Scunthorpe
Post code DN16 3RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02716324
Date of Incorporation Wed, 20th May 1992
Industry Freight transport by road
End of financial Year 28th February
Company age 32 years old
Account next due date Sat, 30th Nov 2024 (209 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Lisa I.

Position: Director

Appointed: 01 August 2017

Robert R.

Position: Director

Appointed: 01 August 2017

Christopher R.

Position: Director

Appointed: 23 December 2004

Jane R.

Position: Secretary

Appointed: 26 October 1994

Robert R.

Position: Director

Appointed: 08 June 1992

Robert R.

Position: Director

Appointed: 19 September 2001

Resigned: 22 April 2010

Robert W.

Position: Secretary

Appointed: 08 June 1992

Resigned: 26 October 1994

Robert W.

Position: Director

Appointed: 08 June 1992

Resigned: 26 October 1994

Suzanne B.

Position: Nominee Secretary

Appointed: 20 May 1992

Resigned: 08 June 1992

Kevin B.

Position: Nominee Director

Appointed: 20 May 1992

Resigned: 08 June 1992

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As we identified, there is Robert R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jane R. This PSC owns 25-50% shares. Then there is Robert R., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Robert R.

Notified on 3 March 2022
Nature of control: 25-50% shares

Jane R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Robert R.

Notified on 6 April 2016
Ceased on 2 March 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth754 830886 3121 071 3501 308 970       
Balance Sheet
Cash Bank On Hand   246 927446 487302 470413 736366 832489 465708 602668 560
Current Assets598 153593 817674 716855 9931 174 1631 108 5581 335 9161 337 0391 421 6201 558 3581 423 209
Debtors406 366278 798501 098445 138454 020547 297650 530715 375921 560838 801723 312
Net Assets Liabilities   1 340 8861 737 6951 935 7832 195 9412 347 6582 254 9472 688 0472 462 551
Other Debtors   28 44430 91746 92748 93980 131158 67099 759116 562
Property Plant Equipment   761 325984 9241 053 1921 353 6221 531 9951 532 3341 924 1961 829 000
Total Inventories   13 92823 6568 79121 6504 83210 59510 955 
Cash Bank In Hand125 005248 62764 732246 927       
Net Assets Liabilities Including Pension Asset Liability754 830886 3121 071 3501 308 970       
Stocks Inventory16 78216 3928 88613 928       
Tangible Fixed Assets185 845437 831721 424761 325       
Reserves/Capital
Called Up Share Capital62626262       
Profit Loss Account Reserve754 768886 2501 071 2881 308 908       
Shareholder Funds754 830886 3121 071 3501 308 970       
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 110 2581 297 5921 513 8101 637 9301 758 7081 963 9071 675 9261 556 916
Average Number Employees During Period      3132353835
Corporation Tax Payable   81 690113 89685 67278 09926 265 13 822 
Corporation Tax Recoverable        3 812 13 822
Creditors   16 64217 866369 66342 86874 99658 23381 05989 264
Current Asset Investments50 00050 000100 000150 000250 000250 000250 000250 000   
Financial Assets   356 916387 219      
Fixed Assets360 845612 831896 424936 3251 122 1431 338 1911 490 6221 673 9951 684 3342 078 6961 987 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income         349 415 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model       5 00010 0002 5004 000
Increase From Depreciation Charge For Year Property Plant Equipment    235 335260 669309 618356 290400 102440 969452 601
Investment Property     140 604137 000142 000152 000154 500158 500
Investment Property Fair Value Model      137 000142 000152 000154 500158 500
Investments Fixed Assets175 000175 000175 000175 000137 219144 395     
Net Current Assets Liabilities420 501393 444342 606522 320772 379738 895883 392949 098924 4031 108 977994 462
Number Shares Issued Fully Paid     62     
Other Creditors   16 64217 86672 77842 86874 99658 23381 05989 264
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    48 00144 449185 498235 512194 903379 535571 611
Other Disposals Property Plant Equipment    53 16656 294247 660325 840247 157430 964704 638
Other Investments Other Than Loans      250 000250 000   
Other Taxation Social Security Payable   78 47376 478129 893141 747113 747140 956161 542134 644
Par Value Share 111 1     
Property Plant Equipment Gross Cost   1 871 5822 282 5162 567 0022 991 5523 290 7033 496 2413 600 1223 385 916
Provisions For Liabilities Balance Sheet Subtotal   133 033138 961141 303135 205200 439295 557418 567430 147
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment         -349 415 
Taxation Including Deferred Taxation Balance Sheet Subtotal   133 033138 961      
Total Additions Including From Business Combinations Property Plant Equipment    464 100340 780672 210624 991452 695534 845490 432
Total Assets Less Current Liabilities781 3461 006 2751 239 0301 458 6451 894 5222 077 0862 374 0142 623 0932 608 7373 187 6732 981 962
Trade Creditors Trade Payables   78 29199 17381 32098 40879 550180 913173 58796 754
Trade Debtors Trade Receivables   416 694423 103500 370601 591635 244759 078739 042592 928
Creditors Due After One Year 56 73142 79216 642       
Creditors Due Within One Year177 652200 373332 110333 673       
Number Shares Allotted 626262       
Provisions For Liabilities Charges26 51663 232124 888133 033       
Share Capital Allotted Called Up Paid62626262       
Tangible Fixed Assets Additions 360 315413 333240 923       
Tangible Fixed Assets Cost Or Valuation1 055 9181 350 6101 742 3461 872 331       
Tangible Fixed Assets Depreciation870 073912 7791 020 9221 111 006       
Tangible Fixed Assets Depreciation Charged In Period 101 023126 501168 796       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 58 31718 35878 712       
Tangible Fixed Assets Disposals 65 62321 597110 938       
Advances Credits Directors9925622 835847       
Advances Credits Made In Period Directors 9503 917        
Advances Credits Repaid In Period Directors 520520        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 28th February 2023
filed on: 29th, August 2023 		Free Download (14 pages)

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