Motazone Pontypool Ltd NEWPORT


Motazone Pontypool Ltd is a private limited company situated at Goldfields House, 18A Gold Tops, Newport NP20 4PH. Its total net worth is valued to be roughly 3 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2015-11-17, this 8-year-old company is run by 2 directors.
Director Paul S., appointed on 17 November 2015. Director Keith S., appointed on 17 November 2015.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was sent on 2021-11-16 and the deadline for the next filing is 2022-11-30. Additionally, the statutory accounts were filed on 30 November 2020 and the next filing is due on 25 November 2022.

Motazone Pontypool Ltd Address / Contact

Office Address Goldfields House
Office Address2 18a Gold Tops
Town Newport
Post code NP20 4PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09874844
Date of Incorporation Tue, 17th Nov 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 25th November
Company age 9 years old
Account next due date Fri, 25th Nov 2022 (489 days after)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Wed, 30th Nov 2022 (2022-11-30)
Last confirmation statement dated Tue, 16th Nov 2021

Company staff

Paul S.

Position: Director

Appointed: 17 November 2015

Keith S.

Position: Director

Appointed: 17 November 2015

Michael R.

Position: Director

Appointed: 17 November 2015

Resigned: 04 January 2021

People with significant control

Paul S.

Notified on 1 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth3    
Balance Sheet
Cash Bank On Hand 2874 42913 45566 993
Current Assets327 71655 70422 48377 539
Debtors39 98448 6505 7787 134
Other Debtors38 00043 547  
Property Plant Equipment 57 59554 76463 32546 990
Total Inventories 17 4452 6253 2503 412
Net Assets Liabilities   -52 585-77 456
Net Assets Liabilities Including Pension Asset Liability3    
Reserves/Capital
Shareholder Funds3    
Other
Amount Specific Advance Or Credit Directors 15 000   
Amount Specific Advance Or Credit Repaid In Period Directors 15 000   
Accumulated Depreciation Impairment Property Plant Equipment 10 16421 49532 93449 269
Average Number Employees During Period 76912
Bank Borrowings Overdrafts   5 14654 047
Creditors 110 511140 491138 39354 047
Increase From Depreciation Charge For Year Property Plant Equipment 10 16411 33111 43916 335
Net Current Assets Liabilities3-82 795-84 787-115 910-70 399
Other Creditors 100 040121 329120 479108 301
Other Taxation Social Security Payable 4 30514 0748 46525 152
Property Plant Equipment Gross Cost 67 75976 25996 259 
Total Additions Including From Business Combinations Property Plant Equipment 67 7598 50020 000 
Total Assets Less Current Liabilities3-25 200-30 023-52 585-23 409
Trade Creditors Trade Payables 6 1665 0884 30310 914
Trade Debtors Trade Receivables 1 9845 1035 7787 134
Called Up Share Capital Not Paid Not Expressed As Current Asset3    
Number Shares Allotted3    
Par Value Share1    
Share Capital Allotted Called Up Paid3    

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers
Address change date: 16th February 2023. New Address: Goldfields House 18a Gold Tops Newport South Wales NP20 4PH. Previous address: Panteg Service Station Station Road Griffithstown Pontypool NP4 5JH Wales
filed on: 16th, February 2023
Free Download (2 pages)

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