Founded in 2015, Motech It, classified under reg no. 09540601 is an active company. Currently registered at 5 Salisbury Road CF34 9EG, Maesteg the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Neil M., appointed on 4 June 2015. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - Neil M., Neil M. and others listed below. There were no ex secretaries.
| Office Address | 5 Salisbury Road |
| Town | Maesteg |
| Post code | CF34 9EG |
| Country of origin | United Kingdom |
| Registration Number | 09540601 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 04 June 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Neil M. This PSC and has 75,01-100% shares.
Neil M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 58 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 196 | |||||||
| Cash Bank On Hand | 7 196 | 15 189 | 2 616 | 4 384 | 4 123 | |||
| Current Assets | 13 910 | 15 479 | 3 336 | 5 775 | 4 123 | 19 846 | ||
| Debtors | 6 714 | 290 | 720 | 1 391 | 19 846 | 8 740 | 10 682 | |
| Net Assets Liabilities | 72 | -6 196 | -9 572 | -13 135 | ||||
| Other Debtors | 290 | 19 846 | 8 740 | 10 682 | ||||
| Property Plant Equipment | 120 | 733 | 2 065 | 4 497 | 9 243 | 6 933 | 5 199 | |
| Tangible Fixed Assets | 120 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -42 | |||||||
| Shareholder Funds | 58 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 285 | 725 | 1 769 | 3 501 | 5 811 | 7 545 | 8 845 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 17 000 | 11 563 | 9 098 | |||||
| Creditors | 13 972 | 12 051 | 13 955 | 14 947 | 13 294 | 17 000 | 11 563 | 18 212 |
| Creditors Due Within One Year | 13 972 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 440 | 1 044 | 1 732 | 2 310 | 1 734 | 1 300 | |
| Net Current Assets Liabilities | -62 | 3 428 | -10 619 | -9 172 | -9 171 | 3 871 | -3 208 | -7 530 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 3 119 | 3 526 | 3 977 | 3 372 | 3 350 | 1 650 | 2 162 | |
| Other Taxation Social Security Payable | 8 932 | 9 326 | 8 808 | 7 039 | 6 111 | 6 111 | 6 952 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 160 | 1 018 | 2 790 | 6 266 | 12 744 | 12 744 | 12 744 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 160 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 160 | |||||||
| Tangible Fixed Assets Depreciation | 40 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 858 | 1 772 | 3 476 | 6 478 | ||||
| Total Assets Less Current Liabilities | 58 | 4 161 | -8 554 | -4 675 | 72 | 10 804 | 1 991 | -3 631 |
| Trade Creditors Trade Payables | 1 103 | 2 162 | 2 883 | -1 | ||||
| Trade Debtors Trade Receivables | 720 | 1 391 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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