Founded in 2015, Motis Pallet Services, classified under reg no. NI634770 is an active company. Currently registered at 9 Downshire Place BT34 1DZ, Newry the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Patrick H., David M.. Of them, Patrick H., David M. have been with the company the longest, being appointed on 11 November 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Downshire Place |
| Town | Newry |
| Post code | BT34 1DZ |
| Country of origin | United Kingdom |
| Registration Number | NI634770 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Repair of other equipment |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2015
Position: Director
Appointed: 11 November 2015
The list of persons with significant control who own or control the company includes 3 names. As we discovered, there is Motis Group Limited from Newry, Northern Ireland. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is David M. This PSC has significiant influence or control over the company,. Then there is Patrick H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Motis Group Limited
9 Downshire Place, Newry, Co. Down, BT34 1DZ, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni648970 |
| Notified on | 28 February 2019 |
| Nature of control: |
75,01-100% shares |
David M.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2019 |
| Nature of control: |
significiant influence or control |
Patrick H.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 47 562 | 16 139 | 17 553 | ||
| Current Assets | 776 137 | 720 163 | 43 642 | ||
| Debtors | 728 575 | 704 024 | 26 089 | ||
| Net Assets Liabilities | -94 614 | -66 349 | |||
| Other Debtors | 55 976 | 88 290 | 21 991 | ||
| Property Plant Equipment | 26 001 | 5 115 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 187 457 | 45 705 | 4 345 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 411 | 112 297 | |||
| Amounts Owed By Related Parties | 607 538 | 607 538 | |||
| Amounts Owed To Group Undertakings | 1 039 339 | 1 173 229 | |||
| Corporation Tax Payable | 2 601 | ||||
| Creditors | 1 245 649 | 1 280 503 | 27 597 | ||
| Fixed Assets | 345 608 | 384 002 | 399 860 | 378 974 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -373 859 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 886 | 5 000 | |||
| Investment Property | 373 859 | 373 859 | |||
| Investment Property Fair Value Model | 373 859 | 373 859 | |||
| Net Current Assets Liabilities | -440 222 | -450 351 | -469 512 | -560 340 | 16 045 |
| Other Creditors | 11 833 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 297 | ||||
| Other Disposals Property Plant Equipment | 117 412 | ||||
| Other Taxation Social Security Payable | 935 | ||||
| Property Plant Equipment Gross Cost | 117 412 | 117 412 | |||
| Total Assets Less Current Liabilities | -94 614 | -66 349 | -69 652 | -181 366 | 16 045 |
| Trade Creditors Trade Payables | 4 419 | 61 569 | 22 317 | ||
| Trade Debtors Trade Receivables | 65 061 | 8 196 | 4 098 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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