You are here: bizstats.co.uk > a-z index > 4 list > 4M list

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 eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Tuesday 30th April 2019.

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 5 March 2021, 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 8 years old
Account next due date Sun, 28th Feb 2021 (5 days after)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Sun, 9th May 2021 (2021-05-09)
Last confirmation statement dated Sat, 25th Apr 2020

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 2017-04-302018-04-302019-04-302020-04-30
Balance Sheet
Cash Bank On Hand28 36141 97230 62876 032
Current Assets41 27559 36847 67291 592
Debtors10 32913 48513 53512 383
Net Assets Liabilities31 84746 75734 25973 315
Other Debtors2 200   
Property Plant Equipment101 12485 25571 00157 216
Total Inventories2 5853 9113 5093 177
Other
Charity Funds31 84746 75734 25973 315
Charity Registration Number England Wales 1 153 0421 153 0421 153 042
Cost Charitable Activity163 229180 789184 739218 304
Donations Legacies1 066819358180
Expenditure Material Fund 180 789184 739218 304
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities32 55138 18831 02438 861
Income Endowments171 626195 699172 241257 360
Income From Charitable Activity138 009156 692140 859218 319
Income From Other Trading Activities32 55138 18831 02438 861
Income Material Fund 195 699172 241257 360
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses8 39714 91012 49839 056
Accrued Liabilities1 8601 8602 0132 314
Accumulated Depreciation Impairment Property Plant Equipment32 75753 85671 36485 444
Creditors22 64519 25617 24119 045
Depreciation Expense Property Plant Equipment17 84621 09917 50814 080
Increase From Depreciation Charge For Year Property Plant Equipment 21 09917 50814 080
Merchandise2 5853 9113 5093 177
Net Current Assets Liabilities18 63040 11230 43172 547
Other Creditors 95144120
Other Remaining Borrowings12 1738 89259 1688 609
Other Taxation Social Security Payable1933 091255436
Payments Received On Account120   
Prepayments8 07112 41811 8159 939
Property Plant Equipment Gross Cost133 881139 111142 365142 660
Total Additions Including From Business Combinations Property Plant Equipment 5 2303 254295
Total Assets Less Current Liabilities119 754125 367101 432129 763
Trade Creditors Trade Payables4 8607 4135 5897 445
Trade Debtors Trade Receivables581 0671 7202 444
Average Number Employees During Period  117

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Thursday 30th April 2020
filed on: 26th, January 2021
Free Download (16 pages)

Company search

Advertisements