Motives Group started in year 2001 as Private Limited Company with registration number 04195124. The Motives Group company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in London at Victoria House. Postal code: EC4R 2RA.
At present there are 2 directors in the the company, namely Aidan M. and Matthew W.. In addition one secretary - Matthew W. - is with the firm. Currenlty, the company lists one former director, whose name is Brian B. and who left the the company on 1 October 2008. In addition, there is one former secretary - Stephen W. who worked with the the company until 20 September 2018.
| Office Address | Victoria House |
| Office Address2 | 1-3 College Hill |
| Town | London |
| Post code | EC4R 2RA |
| Country of origin | United Kingdom |
| Registration Number | 04195124 |
| Date of Incorporation | Thu, 5th Apr 2001 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 20 September 2018
Position: Director
Appointed: 05 April 2001
Position: Director
Appointed: 05 April 2001
The register of PSCs who own or control the company includes 2 names. As we found, there is Aidan M. This PSC and has 25-50% shares. The second one in the PSC register is Matthew W. This PSC owns 25-50% shares.
Aidan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 241 | 4 | 92 | 688 | 20 162 |
| Current Assets | 4 | 357 | 688 | ||
| Debtors | 265 | ||||
| Net Assets Liabilities | 1 181 850 | 1 185 162 | 1 184 031 | 1 184 055 | 1 183 491 |
| Other Debtors | 265 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 200 500 | 200 500 | 200 500 | 200 500 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |
| Amounts Owed To Group Undertakings Participating Interests | 324 999 | 324 999 | 324 999 | 324 999 | 324 999 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 859 | 777 | 6 | ||
| Creditors | 342 505 | 338 956 | 340 440 | 340 747 | 360 785 |
| Intangible Assets Gross Cost | 200 500 | 200 500 | 200 500 | 200 500 | |
| Investments | 1 524 114 | 1 524 114 | 1 524 114 | 1 524 114 | 1 524 114 |
| Investments Fixed Assets | 1 524 114 | 1 524 114 | 1 524 114 | 1 524 114 | 1 524 114 |
| Investments In Group Undertakings | 1 524 114 | 1 524 114 | 1 524 114 | 1 524 114 | 1 524 114 |
| Net Current Assets Liabilities | -342 264 | -338 952 | -340 083 | -340 059 | -340 623 |
| Other Creditors | 1 000 | 1 000 | 800 | 840 | 850 |
| Other Taxation Social Security Payable | 15 647 | 12 180 | 14 641 | 14 902 | 34 936 |
| Total Assets Less Current Liabilities | 1 181 850 | 1 185 162 | 1 184 031 | 1 184 055 | 1 183 491 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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