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Motion29 Limited BLACKWOOD

Founded in 2006, Motion29, classified under reg no. 05681361 is an active company. Currently registered at Unit C9 Block C Newbridge Road Industrial Estate NP12 2XF, Blackwood the company has been in the business for 18 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

Currently there are 2 directors in the the firm, namely Andrew W. and Stephen F.. In addition one secretary - Andrew W. - is with the company. As of 27 April 2024, there was 1 ex director - Roderick J.. There were no ex secretaries.

Motion29 Limited Address / Contact

Office Address Unit C9 Block C Newbridge Road Industrial Estate
Office Address2 Pontllanfraith
Town Blackwood
Post code NP12 2XF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05681361
Date of Incorporation Fri, 20th Jan 2006
Industry Manufacture of other electrical equipment
End of financial Year 30th June
Company age 18 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Andrew W.

Position: Director

Appointed: 20 January 2006

Andrew W.

Position: Secretary

Appointed: 20 January 2006

Stephen F.

Position: Director

Appointed: 20 January 2006

Roderick J.

Position: Director

Appointed: 01 July 2006

Resigned: 30 June 2016

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Andrew W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Stephen F. This PSC owns 25-50% shares.

Andrew W.

Notified on 29 July 2016
Nature of control: 25-50% shares

Stephen F.

Notified on 29 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth156 499176 654       
Balance Sheet
Cash Bank In Hand56 58833 072       
Cash Bank On Hand 33 07211 85329 65014 27581 41952 299110 26767 339
Current Assets417 565426 695423 376497 077438 862462 929431 348521 350496 606
Debtors205 764218 730236 416286 141236 008172 539186 923193 145173 460
Net Assets Liabilities 176 654217 538263 749282 132248 231242 140236 230214 639
Net Assets Liabilities Including Pension Asset Liability156 499176 654       
Other Debtors  10 531 10314 5331 5618731 481
Property Plant Equipment 21 82426 67060 31991 32982 49856 58739 705 
Stocks Inventory155 213174 893       
Tangible Fixed Assets14 48521 824       
Total Inventories 174 893175 107181 286188 579208 971192 126217 938255 807
Reserves/Capital
Called Up Share Capital2 0002 000       
Profit Loss Account Reserve154 499174 654       
Shareholder Funds156 499176 654       
Other
Accrued Liabilities 19 4451 2892 8674 8841 4001 9093 0126 083
Accumulated Depreciation Impairment Property Plant Equipment 73 81085 423102 294128 875157 393186 508214 29161 258
Average Number Employees During Period  10121412101010
Bank Borrowings Overdrafts   5 9645 9641 6678 3825 55632 870
Corporation Tax Payable 42 09539 09139 03931 10717 38325 96726 20524 193
Creditors 267 941227 60117 90913 53348 33343 98238 42632 870
Creditors Due Within One Year273 197267 941       
Increase From Depreciation Charge For Year Property Plant Equipment  11 61316 87126 58128 51829 11527 78323 195
Net Current Assets Liabilities144 368158 754195 775230 653221 478229 550240 287242 495223 228
Number Shares Allotted 2 000       
Other Creditors 35 21810517 27545 7481 4641 3762 7012 958
Other Taxation Social Security Payable 1 5161 7523 2374 6083 61710 71711 3464 175
Par Value Share 1       
Prepayments    28 75331 79126 34432 61523 476
Prepayments Accrued Income 4 39814 24844 52728 753   -5 750
Property Plant Equipment Gross Cost 95 634112 093162 613220 204239 891243 095253 996267 463
Provisions For Liabilities Balance Sheet Subtotal 3 9244 9079 31417 14215 48410 7527 5445 696
Provisions For Liabilities Charges2 3543 924       
Share Capital Allotted Called Up Paid2 0002 000       
Tangible Fixed Assets Additions 19 112       
Tangible Fixed Assets Cost Or Valuation76 52295 634       
Tangible Fixed Assets Depreciation62 03773 810       
Tangible Fixed Assets Depreciation Charged In Period 11 773       
Total Additions Including From Business Combinations Property Plant Equipment  16 45950 52057 59119 6873 20410 9011 467
Total Assets Less Current Liabilities158 853180 578222 445290 972312 807312 048296 874282 200253 205
Trade Creditors Trade Payables 140 042159 554165 189100 149153 746110 749200 903193 279
Trade Debtors Trade Receivables 214 332211 637241 614207 152126 215159 018159 657154 253

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 30th, March 2024 		Free Download (9 pages)

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