Founded in 2015, Moto Broking, classified under reg no. 09676058 is an active company. Currently registered at Ruthlyn House PE1 2SP, Peterborough the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Nicholas F., Mathew L. and Benjamin B.. Of them, Benjamin B. has been with the company the longest, being appointed on 8 July 2015 and Nicholas F. and Mathew L. have been with the company for the least time - from 17 August 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Ruthlyn House |
Office Address2 | 90 Lincoln Road |
Town | Peterborough |
Post code | PE1 2SP |
Country of origin | United Kingdom |
Registration Number | 09676058 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 17 August 2015
Position: Director
Appointed: 17 August 2015
Position: Director
Appointed: 08 July 2015
The list of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Nicholas F. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Benjamin B. This PSC owns 25-50% shares. The third one is Mathew L., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Nicholas F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Benjamin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mathew L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 83 625 | 110 497 | 188 939 | 134 611 | 162 483 | 263 673 | 162 593 | 229 776 |
Current Assets | 97 435 | 142 163 | 229 875 | 224 861 | 301 731 | 443 382 | 338 502 | 384 804 |
Debtors | 13 810 | 31 666 | 40 936 | 90 250 | 139 248 | 179 709 | 175 909 | 155 028 |
Other Debtors | 12 310 | 27 894 | 34 050 | 67 326 | 107 508 | 146 273 | 154 144 | 151 468 |
Property Plant Equipment | 1 644 | 6 732 | 6 509 | 7 128 | 13 657 | 51 056 | 61 856 | 41 012 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 573 | 2 380 | 6 166 | 11 399 | 18 924 | 31 391 | 60 735 | 91 159 |
Amounts Owed To Group Undertakings | 1 | 500 | 500 | |||||
Average Number Employees During Period | 22 | 30 | 41 | 56 | 56 | |||
Corporation Tax Payable | 906 | 5 235 | ||||||
Corporation Tax Recoverable | 906 | |||||||
Creditors | 27 919 | 83 492 | 169 569 | 170 173 | 169 459 | 266 210 | 171 102 | 195 367 |
Fixed Assets | 1 644 | 6 733 | 7 009 | 7 628 | 13 657 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 134 166 | 118 125 | 102 084 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 807 | 3 786 | 5 233 | 7 525 | 15 317 | 30 535 | 30 424 | |
Investments Fixed Assets | 1 | 500 | 500 | |||||
Investments In Group Undertakings Participating Interests | 500 | |||||||
Net Current Assets Liabilities | 69 516 | 58 671 | 60 306 | 54 688 | 132 272 | 177 172 | 167 400 | 189 437 |
Other Creditors | 25 193 | 68 637 | 118 646 | 95 512 | 57 417 | 219 070 | 96 568 | 137 585 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 850 | 1 191 | ||||||
Other Disposals Property Plant Equipment | 2 850 | 1 191 | ||||||
Other Taxation Social Security Payable | 4 162 | 5 809 | 9 287 | 17 358 | 23 815 | 33 514 | 31 164 | |
Property Plant Equipment Gross Cost | 2 217 | 9 112 | 12 675 | 18 527 | 32 581 | 82 447 | 122 591 | 132 171 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 895 | 3 563 | 5 852 | 14 054 | 52 716 | 41 335 | 9 580 | |
Total Assets Less Current Liabilities | 71 160 | 65 404 | 67 315 | 62 316 | 145 929 | 228 228 | 229 256 | 230 449 |
Trade Creditors Trade Payables | 2 726 | 10 692 | 44 614 | 64 874 | 94 684 | 22 419 | 41 020 | 21 383 |
Trade Debtors Trade Receivables | 1 500 | 3 772 | 6 886 | 22 924 | 31 740 | 33 436 | 20 859 | 3 560 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 25th, March 2024 |
accounts | Free Download (10 pages) |
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