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Motorculture Limited WATERLOOVILLE

Motorculture started in year 2002 as Private Limited Company with registration number 04528506. The Motorculture company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN. Since September 24, 2003 Motorculture Limited is no longer carrying the name Southern Mower Services.

At present there are 2 directors in the the company, namely Sara F. and Mark F.. In addition one secretary - Sara F. - is with the firm. Currenlty, the company lists one former director, whose name is Director Nominees Limited and who left the the company on 6 September 2002. In addition, there is one former secretary - Secretarial Nominees Limited who worked with the the company until 6 September 2002.

Motorculture Limited Address / Contact

Office Address Wellesley House
Office Address2 204 London Road
Town Waterlooville
Post code PO7 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04528506
Date of Incorporation Fri, 6th Sep 2002
Industry Repair of other equipment
End of financial Year 30th November
Company age 22 years old
Account next due date Sat, 31st Aug 2024 (106 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Sara F.

Position: Director

Appointed: 07 December 2015

Sara F.

Position: Secretary

Appointed: 06 September 2002

Mark F.

Position: Director

Appointed: 06 September 2002

Secretarial Nominees Limited

Position: Secretary

Appointed: 06 September 2002

Resigned: 06 September 2002

Director Nominees Limited

Position: Director

Appointed: 06 September 2002

Resigned: 06 September 2002

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Mark F. This PSC and has 75,01-100% shares.

Mark F.

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

Company previous names

Southern Mower Services September 24, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth150 485171 358198 022224 139257 581241 451      
Balance Sheet
Cash Bank On Hand     208 319248 118222 730253 462364 000381 890307 602
Current Assets199 563230 760262 055307 299265 602318 035285 070317 687308 930433 002431 715402 741
Debtors2 35011 5529 96833 35925 63119 4182868 3526 42242 70110 86622 425
Net Assets Liabilities     241 451258 182276 403286 106368 357374 333389 177
Other Debtors     14 714113 18033 9959 35113 423
Property Plant Equipment     10 7608 0706 2815 7914 3443 2582 766
Total Inventories     90 29836 66686 60549 04626 30138 95972 714
Cash Bank In Hand189 463192 458207 537231 860212 144208 319      
Net Assets Liabilities Including Pension Asset Liability150 485171 358198 022224 139257 581241 451      
Stocks Inventory7 75026 75044 55042 08027 82790 298      
Tangible Fixed Assets14 29110 6218 06717 55314 34610 760      
Reserves/Capital
Called Up Share Capital101010101010      
Profit Loss Account Reserve150 475171 348198 012224 129257 571241 441      
Shareholder Funds150 485171 358198 022224 139257 581241 451      
Other
Accrued Liabilities      3 3233 323  3 3233 323
Accumulated Depreciation Impairment Property Plant Equipment     17 18119 87121 96523 89525 34226 42827 350
Additions Other Than Through Business Combinations Property Plant Equipment       3051 440  430
Administration Support Average Number Employees     2222   
Amounts Owed To Related Parties        3 04011 6635 786 
Average Number Employees During Period        2222
Creditors     85 19333 53846 37227 85568 16460 02115 805
Dividends Paid On Shares Final     48 90020 200     
Increase From Depreciation Charge For Year Property Plant Equipment      2 6902 0941 9301 4471 086922
Net Current Assets Liabilities139 052162 861191 568210 096246 104232 843251 645271 315281 075364 838371 694386 936
Number Shares Issued Fully Paid      101010101010
Other Creditors     22 4749 3476 725 6196195 004
Other Inventories     90 29836 66686 60549 04626 30138 95972 714
Other Payables Accrued Expenses       3 3233 3233 3233 323 
Other Remaining Borrowings      11 6884 7963 040   
Par Value Share 111112 02011111
Prepayments       668651650210789
Property Plant Equipment Gross Cost     27 94127 94128 24629 68629 68629 68630 116
Provisions For Liabilities Balance Sheet Subtotal     2 1521 5331 193760825619525
Taxation Social Security Payable      4 326-5 1522 4794 9152 5464 484
Total Assets Less Current Liabilities153 343173 482199 635227 649260 450243 603259 715277 596286 866369 182374 952389 702
Total Borrowings      11 6884 7963 040   
Trade Creditors Trade Payables     62 7194 74136 68015 78527 05747 7472 994
Trade Debtors Trade Receivables     4 7052867 6845 5918 0561 3058 213
Amount Specific Advance Or Credit Directors     -10 241-11 688-4 796-3 040-11 662-5 786 
Amount Specific Advance Or Credit Made In Period Directors     29 725 45 1041 756   
Amount Specific Advance Or Credit Repaid In Period Directors     -48 900-20 200-38 212 -4 000-4 000 
Creditors Due Within One Year60 51167 89970 48797 20319 49885 192      
Fixed Assets14 29110 6218 06717 55314 34610 760      
Number Shares Allotted 1010101010      
Provisions For Liabilities Charges2 8582 1241 6133 5102 8692 152      
Share Capital Allotted Called Up Paid1010          
Tangible Fixed Assets Cost Or Valuation20 33020 330          
Tangible Fixed Assets Depreciation6 0399 709          
Tangible Fixed Assets Depreciation Charged In Period 3 670          
Value Shares Allotted 1010101010      

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 29th, August 2023 		Free Download (11 pages)

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