Founded in 2009, Motan Colortronic, classified under reg no. 07059256 is an active company. Currently registered at Matilda House S41 9QB, Chesterfield the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Ulrich E., Karl M.. Of them, Karl M. has been with the company the longest, being appointed on 28 October 2009 and Ulrich E. has been with the company for the least time - from 1 July 2010. As of 26 April 2024, there were 2 ex directors - Barbara K., Erwin M. and others listed below. There were no ex secretaries.
| Office Address | Matilda House |
| Office Address2 | Carrwood Road |
| Town | Chesterfield |
| Post code | S41 9QB |
| Country of origin | United Kingdom |
| Registration Number | 07059256 |
| Date of Incorporation | Wed, 28th Oct 2009 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 01 July 2010
Position: Director
Appointed: 28 October 2009
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Colortronic (Uk) Limited from Chesterfield, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Colortronic (Uk) Limited
Matilda House Carwood Road, Chesterfield, Derbyshire, S41 9QB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 1160948 |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 530 757 | 6 152 649 | 5 742 469 |
| Current Assets | 9 572 210 | 8 673 963 | 9 238 023 |
| Debtors | 1 215 900 | 1 715 801 | 2 083 800 |
| Net Assets Liabilities | 4 888 110 | 4 391 685 | 5 444 696 |
| Other Debtors | 195 268 | 145 161 | 192 599 |
| Property Plant Equipment | 78 571 | 237 539 | 449 161 |
| Total Inventories | 825 553 | 805 513 | |
| Other | |||
| Audit Fees Expenses | 7 950 | 8 100 | 9 000 |
| Other Assurance Services Fees | 6 500 | 7 310 | 8 025 |
| Accrued Liabilities Deferred Income | 781 923 | 511 151 | 668 205 |
| Accumulated Depreciation Impairment Property Plant Equipment | 442 854 | 463 885 | 505 229 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 233 890 | 357 411 | |
| Amounts Owed To Group Undertakings | 2 214 942 | 1 714 942 | 214 942 |
| Average Number Employees During Period | 28 | 28 | 29 |
| Corporation Tax Payable | 132 077 | 149 176 | 245 525 |
| Creditors | 4 762 671 | 4 501 317 | 4 180 688 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 922 | 145 698 | |
| Net Current Assets Liabilities | 4 809 539 | 4 172 646 | 5 057 335 |
| Other Creditors | 3 431 | 3 674 | 7 126 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 891 | 104 354 | |
| Other Disposals Property Plant Equipment | 53 891 | 104 445 | |
| Other Taxation Social Security Payable | 439 458 | 417 733 | 366 091 |
| Payments Received On Account | 84 397 | 158 335 | 103 519 |
| Property Plant Equipment Gross Cost | 521 425 | 701 424 | 954 390 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 500 | 61 800 | |
| Total Assets Less Current Liabilities | 4 888 110 | 4 410 185 | 5 506 496 |
| Trade Creditors Trade Payables | 1 106 443 | 1 546 306 | 2 575 280 |
| Trade Debtors Trade Receivables | 1 020 632 | 1 570 640 | 1 891 201 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/21 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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