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4motion Darlington DARLINGTON

Founded in 2013, 4motion Darlington, classified under reg no. 08504871 is an active company. Currently registered at 9 Clare Avenue DL3 8SJ, Darlington the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has 4 directors, namely Craig T., Paul G. and David W. and others. Of them, David W., Nicholas L. have been with the company the longest, being appointed on 25 April 2013 and Craig T. and Paul G. have been with the company for the least time - from 26 March 2015. As of 26 April 2024, there were 4 ex directors - Caroline H., Timothy L. and others listed below. There were no ex secretaries.

4motion Darlington Address / Contact

Office Address 9 Clare Avenue
Town Darlington
Post code DL3 8SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08504871
Date of Incorporation Thu, 25th Apr 2013
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Craig T.

Position: Director

Appointed: 26 March 2015

Paul G.

Position: Director

Appointed: 26 March 2015

David W.

Position: Director

Appointed: 25 April 2013

Nicholas L.

Position: Director

Appointed: 25 April 2013

Caroline H.

Position: Director

Appointed: 26 March 2015

Resigned: 11 September 2018

Timothy L.

Position: Director

Appointed: 26 March 2015

Resigned: 15 December 2016

Dennis D.

Position: Director

Appointed: 25 April 2013

Resigned: 30 April 2015

Sally D.

Position: Director

Appointed: 25 April 2013

Resigned: 30 April 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Nigel P. The abovementioned PSC has significiant influence or control over the company,.

Nigel P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand28 36141 97230 62876 03294 66487 62557 826
Current Assets41 27559 36847 67291 592113 680112 50683 772
Debtors10 32913 48513 53512 38314 68016 25216 698
Net Assets Liabilities31 84746 75734 25973 31550 459103 663114 102
Other Debtors2 200      
Property Plant Equipment101 12485 25571 00157 21646 20337 461 
Total Inventories2 5853 9113 5093 1774 3368 6299 248
Other
Charity Funds31 84746 75734 25973 31550 459103 663114 102
Charity Registration Number England Wales 1 153 0421 153 0421 153 0421 153 0421 153 0421 153 042
Cost Charitable Activity163 229180 789184 739218 304183 715212 477257 253
Donations Legacies1 0668193581805734 1771 901
Expenditure Material Fund 180 789184 739218 304183 715212 477257 253
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities32 55138 18831 02438 8617 66020 63533 643
Income Endowments171 626195 699172 241257 360160 859265 681267 692
Income From Charitable Activity138 009156 692140 859218 319153 142210 869232 148
Income From Other Trading Activities32 55138 18831 02438 8617 66020 63533 643
Income Material Fund 195 699172 241257 360160 859265 681267 692
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses8 39714 91012 49839 05622 85653 20410 439
Accrued Liabilities1 8601 8602 0132 3141 7031 6001 700
Accumulated Depreciation Impairment Property Plant Equipment32 75753 85671 36485 44496 805105 981117 435
Average Number Employees During Period  11791010
Creditors22 64519 25617 24119 04527 83217 95116 072
Depreciation Expense Property Plant Equipment17 84621 09917 50814 08011 3619 17616 203
Increase From Depreciation Charge For Year Property Plant Equipment 21 09917 50814 08011 3619 17616 203
Merchandise2 5853 9113 5093 1774 3368 6299 248
Net Current Assets Liabilities18 63040 11230 43172 54785 84894 55567 700
Other Creditors 951441206 527475457
Other Remaining Borrowings12 1738 8928 60915 06615 0667 3007 890
Other Taxation Social Security Payable1933 091255436 3 7771 223
Payments Received On Account120      
Prepayments8 07112 41811 8159 9399 76311 37412 457
Property Plant Equipment Gross Cost133 881139 111142 365142 660143 008143 442188 450
Recoverable Value-added Tax    228392617
Total Additions Including From Business Combinations Property Plant Equipment 5 2303 25429534843445 008
Total Assets Less Current Liabilities119 754125 367101 432129 763132 051132 016133 966
Trade Creditors Trade Payables4 8607 4135 5897 4454 5364 7994 802
Trade Debtors Trade Receivables581 0671 7202 4444 6894 4863 624

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 25th April 2023
filed on: 28th, April 2023 		Free Download (3 pages)

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