Moto Diagnostics started in year 2013 as Private Limited Company with registration number 08820171. The Moto Diagnostics company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Loughborough at 154 Rothley Road. Postal code: LE12 7JX.
Currently there are 2 directors in the the company, namely Richard T. and Richard W.. In addition one secretary - Richard W. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 154 Rothley Road |
Office Address2 | Mountsorrel |
Town | Loughborough |
Post code | LE12 7JX |
Country of origin | United Kingdom |
Registration Number | 08820171 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sat, 30th Sep 2023 (209 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Richard W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Richard W.
Notified on | 3 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 13 625 | 6 680 | 1 101 | ||||||
Balance Sheet | |||||||||
Current Assets | 26 759 | 32 652 | 55 016 | 75 006 | 81 759 | 106 493 | 147 623 | 127 399 | 105 684 |
Net Assets Liabilities | 1 101 | 608 | 2 408 | 4 407 | 6 497 | 2 526 | 1 | ||
Cash Bank In Hand | 5 546 | 2 505 | |||||||
Debtors | 18 713 | 27 647 | |||||||
Intangible Fixed Assets | 5 720 | 4 290 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 625 | 6 681 | 1 101 | ||||||
Stocks Inventory | 2 500 | 2 500 | |||||||
Tangible Fixed Assets | 2 137 | 1 424 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 525 | 6 580 | |||||||
Shareholder Funds | 13 625 | 6 680 | 1 101 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | ||||
Creditors | 54 486 | 76 014 | 78 137 | 99 472 | 138 126 | 102 803 | 91 004 | ||
Fixed Assets | 7 857 | 5 714 | 3 571 | 4 616 | 1 786 | 386 | 14 400 | 10 800 | |
Net Current Assets Liabilities | 5 768 | 3 967 | 530 | 1 008 | 3 622 | 7 021 | 9 497 | 24 596 | 14 680 |
Total Assets Less Current Liabilities | 13 625 | 6 680 | 4 101 | 3 608 | 5 408 | 7 407 | 9 497 | 38 996 | 25 480 |
Accruals Deferred Income | 3 000 | 3 000 | |||||||
Creditors Due Within One Year | 20 991 | 28 685 | 54 486 | ||||||
Intangible Fixed Assets Additions | 7 150 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 430 | 2 860 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 430 | 1 430 | |||||||
Intangible Fixed Assets Cost Or Valuation | 7 150 | 7 150 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 850 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 850 | 2 850 | |||||||
Tangible Fixed Assets Depreciation | 713 | 1 426 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 713 | 713 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 26th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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