Founded in 2008, Motion Analysis Resource Systems, classified under reg no. 06509655 is an active company. Currently registered at Unit E6 Ascot Business Park SL5 9FE, Ascot the company has been in the business for 16 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Jonathan H., appointed on 1 October 2008. In addition, a secretary was appointed - Susanne H., appointed on 1 March 2011. As of 9 May 2024, there was 1 ex director - Richard F.. There were no ex secretaries.
| Office Address | Unit E6 Ascot Business Park |
| Office Address2 | Lyndhurst Road |
| Town | Ascot |
| Post code | SL5 9FE |
| Country of origin | United Kingdom |
| Registration Number | 06509655 |
| Date of Incorporation | Wed, 20th Feb 2008 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Thu, 30th Nov 2023 (161 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Secretary
Appointed: 01 March 2011
Position: Director
Appointed: 01 October 2008
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Jonathan H. This PSC and has 75,01-100% shares.
Jonathan H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 932 | 687 | 100 737 | 39 851 | 19 868 |
| Current Assets | 105 396 | 111 975 | 425 072 | 345 435 | 366 578 |
| Debtors | 68 695 | 63 617 | 317 830 | 297 152 | 273 608 |
| Net Assets Liabilities | 236 833 | 217 196 | 176 856 | 127 531 | 89 212 |
| Other Debtors | 11 183 | 13 105 | 20 978 | 39 117 | 16 823 |
| Property Plant Equipment | 290 563 | 361 845 | 69 198 | 52 684 | 52 699 |
| Total Inventories | 10 769 | 47 671 | 6 505 | 8 432 | 73 102 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 294 | 82 091 | 104 474 | 122 353 | 135 593 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 2 |
| Bank Borrowings | 78 361 | ||||
| Bank Borrowings Overdrafts | 55 071 | 19 339 | 2 672 | ||
| Creditors | 55 071 | 239 420 | 304 266 | 19 339 | 2 672 |
| Disposals Property Plant Equipment | 276 824 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 797 | 22 383 | 17 879 | 13 240 | |
| Net Current Assets Liabilities | 4 468 | -127 445 | 120 806 | 107 334 | 39 185 |
| Number Shares Issued Fully Paid | 980 | 980 | 980 | 980 | |
| Other Creditors | 33 457 | 205 418 | 220 038 | 162 468 | 216 206 |
| Other Taxation Social Security Payable | 20 667 | 9 067 | 16 298 | 2 714 | |
| Par Value Share | 10 | 10 | 10 | 10 | |
| Property Plant Equipment Gross Cost | 366 857 | 443 936 | 173 672 | 175 037 | 188 292 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 127 | 17 204 | 13 148 | 13 148 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 77 079 | 6 560 | 1 365 | 13 255 | |
| Total Assets Less Current Liabilities | 295 031 | 234 400 | 190 004 | 160 018 | 91 884 |
| Trade Creditors Trade Payables | 23 514 | 24 935 | 67 930 | 68 143 | 98 810 |
| Trade Debtors Trade Receivables | 57 512 | 50 512 | 296 852 | 258 035 | 256 785 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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