In Motion Solutions started in year 2015 as Private Limited Company with registration number 09520774. The In Motion Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Farnborough at 189 Lynchford Road. Postal code: GU14 6HD.
The firm has one director. Graham C., appointed on 1 April 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Stephen C.. There were no ex secretaries.
| Office Address | 189 Lynchford Road |
| Town | Farnborough |
| Post code | GU14 6HD |
| Country of origin | United Kingdom |
| Registration Number | 09520774 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Driving school activities |
| End of financial Year | 30th April |
| Company age | 9 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 | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2015
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Graham C. This PSC.
Graham C.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -1 782 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 276 | |||||
| Cash Bank On Hand | 276 | 7 411 | 4 907 | 1 855 | 2 054 | 2 887 |
| Current Assets | 7 653 | 7 411 | 1 855 | 3 228 | 3 486 | |
| Debtors | 7 377 | 1 174 | 599 | |||
| Other Debtors | 7 349 | 1 174 | 599 | |||
| Property Plant Equipment | 11 925 | 9 920 | 2 607 | 1 955 | 10 005 | 7 384 |
| Tangible Fixed Assets | 11 925 | |||||
| Net Assets Liabilities | -37 614 | -32 413 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -1 882 | |||||
| Shareholder Funds | -1 782 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 4 258 | 15 909 | 19 302 | 30 692 | 34 223 | 19 333 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 850 | 16 645 | 21 239 | 101 | 9 565 | 17 010 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 592 | 36 812 | 24 632 | 11 491 | 13 096 | 2 120 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 975 | 7 281 | 1 194 | 1 846 | 4 087 | 6 708 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 21 360 | 19 461 | 23 158 | 34 315 | 50 847 | 6 500 |
| Creditors Due Within One Year | 21 360 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 956 | 1 094 | ||||
| Disposals Property Plant Equipment | 15 900 | 9 350 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 306 | 869 | 652 | 3 335 | 2 621 | |
| Net Current Assets Liabilities | -13 707 | -12 050 | -18 251 | -32 460 | -47 619 | -33 297 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 20 640 | 18 723 | 21 764 | 34 160 | 38 678 | 6 500 |
| Other Taxation Social Security Payable | 720 | 738 | 1 394 | 155 | 1 835 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 15 900 | 17 201 | 3 801 | 3 801 | 14 092 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 21 780 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 900 | |||||
| Tangible Fixed Assets Depreciation | 3 975 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 975 | |||||
| Tangible Fixed Assets Disposals | 5 880 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 301 | 2 500 | 19 641 | |||
| Total Assets Less Current Liabilities | -1 782 | -2 130 | -15 644 | -30 505 | -37 614 | -25 913 |
| Trade Debtors Trade Receivables | 28 | |||||
| Finance Lease Liabilities Present Value Total | 12 169 | 10 414 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 1st Apr 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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