Motion Software started in year 2001 as Private Limited Company with registration number SC218287. The Motion Software company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Aberdeen at Pavilion 3. Postal code: AB22 8AE.
At present there are 3 directors in the the firm, namely Thomas B., David S. and Richard C.. In addition one secretary - John S. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Pavilion 3 |
| Office Address2 | 115 Grandholm Drive |
| Town | Aberdeen |
| Post code | AB22 8AE |
| Country of origin | United Kingdom |
| Registration Number | SC218287 |
| Date of Incorporation | Fri, 20th Apr 2001 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Secretary
Appointed: 20 November 2023
Position: Director
Appointed: 29 April 2022
Position: Director
Appointed: 29 November 2019
Position: Director
Appointed: 29 November 2019
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Jonas Computing (Uk) Limited from Wallingford, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen B. This PSC owns 75,01-100% shares.
Jonas Computing (Uk) Limited
Gladstone House Hithercroft Road, Wallingford, OX10 9BT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 05301607 |
| Notified on | 29 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen B.
| Notified on | 6 April 2016 |
| Ceased on | 29 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2019-11-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 275 814 | 604 772 | 1 305 817 |
| Current Assets | 942 290 | 1 438 867 | 1 795 984 |
| Debtors | 666 476 | 834 095 | 490 167 |
| Net Assets Liabilities | 407 840 | 895 186 | 1 092 068 |
| Other Debtors | 19 404 | 310 947 | |
| Property Plant Equipment | 550 227 | 564 880 | 45 159 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 7 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 106 715 | 132 293 | 97 308 |
| Average Number Employees During Period | 24 | 28 | 28 |
| Bank Borrowings | 364 333 | 325 433 | |
| Bank Borrowings Overdrafts | 322 250 | 280 645 | |
| Corporation Tax Payable | 871 | ||
| Corporation Tax Recoverable | 7 184 | 41 330 | |
| Creditors | 322 250 | 280 645 | 749 075 |
| Deferred Tax Asset Debtors | 19 764 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 578 | 15 047 | |
| Intangible Assets Gross Cost | 7 000 | 7 000 | |
| Net Current Assets Liabilities | 206 981 | 641 972 | 1 046 909 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 445 887 | 518 995 | 548 652 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 032 | ||
| Other Disposals Property Plant Equipment | 558 452 | ||
| Other Taxation Social Security Payable | 179 884 | 201 445 | 199 389 |
| Property Plant Equipment Gross Cost | 656 942 | 697 173 | 142 467 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 118 | 31 021 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 231 | 3 746 | |
| Total Assets Less Current Liabilities | 757 208 | 1 206 852 | 1 092 068 |
| Total Borrowings | 322 250 | 280 645 | |
| Trade Creditors Trade Payables | 66 584 | 31 667 | 1 034 |
| Trade Debtors Trade Receivables | 647 072 | 515 964 | 429 073 |
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 19th, September 2023 |
accounts | Free Download (90 pages) |
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