Motionway Limited is a private limited company that can be found at Barttelot Court, Barttelot Road, Horsham RH12 1DQ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 1 director and 1 secretary.
Director Martin T., appointed on 15 May 2017.
Switching the focus to secretaries, we can name: Martin T., appointed on 15 May 2017.
The company is classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was filed on 2023-05-14 and the deadline for the subsequent filing is 2024-05-28. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Barttelot Court |
Office Address2 | Barttelot Road |
Town | Horsham |
Post code | RH12 1DQ |
Country of origin | United Kingdom |
Registration Number | 10771844 |
Date of Incorporation | Mon, 15th May 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Martin T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bridgid T. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin T.
Notified on | 15 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bridgid T.
Notified on | 7 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 635 | 1 916 | 1 478 | 7 768 | 5 123 | 2 615 |
Current Assets | 2 512 | 2 315 | 1 478 | 9 185 | 17 417 | 7 490 |
Debtors | 877 | 399 | 628 | 12 294 | 4 875 | |
Net Assets Liabilities | -8 111 | -2 204 | 171 | 276 | 171 | 143 |
Other Debtors | 528 | 6 615 | 2 299 | |||
Property Plant Equipment | 14 021 | 10 991 | 7 984 | 7 558 | 5 449 | 3 751 |
Total Inventories | 789 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 180 | 1 244 | 1 316 | 1 380 | 1 228 | 1 422 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 674 | 8 478 | 11 485 | 14 551 | 16 776 | 18 474 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 695 | 774 | 2 640 | 116 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 019 | 3 417 | 3 418 | |||
Creditors | 8 386 | 4 536 | 376 | 7 871 | 3 777 | 10 385 |
Deferred Tax Asset Debtors | 399 | |||||
Finance Lease Liabilities Present Value Total | 8 386 | 4 536 | 376 | 376 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 674 | 3 804 | 3 007 | 3 066 | 2 225 | 1 698 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -13 746 | -8 659 | -6 891 | 2 025 | -466 | -2 895 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | ||
Other Creditors | 11 401 | 5 880 | 2 778 | 18 | 6 987 | |
Other Remaining Borrowings | 7 871 | 3 777 | 5 429 | |||
Other Taxation Social Security Payable | 233 | 2 042 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 877 | 5 679 | ||||
Profit Loss | -8 211 | |||||
Property Plant Equipment Gross Cost | 18 695 | 19 469 | 19 469 | 22 109 | 22 225 | |
Provisions For Liabilities Balance Sheet Subtotal | 546 | 1 436 | 1 035 | 713 | ||
Total Assets Less Current Liabilities | 275 | 2 332 | 1 093 | 9 583 | 4 983 | 856 |
Trade Creditors Trade Payables | 115 | 115 | 115 | 115 | 116 | |
Trade Debtors Trade Receivables | 100 | 2 576 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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