Moto Works started in year 2012 as Private Limited Company with registration number 08149929. The Moto Works company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sittingbourne at Unit G1 London Road. Postal code: ME9 7NU.
The firm has one director. Lee T., appointed on 19 July 2012. There are currently no secretaries appointed. At the moment 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 | Unit G1 London Road |
| Office Address2 | Newington |
| Town | Sittingbourne |
| Post code | ME9 7NU |
| Country of origin | United Kingdom |
| Registration Number | 08149929 |
| Date of Incorporation | Thu, 19th Jul 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 19 July 2012
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Lee T. This PSC has significiant influence or control over the company,.
Lee T.
| Notified on | 19 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 1 079 | 3 590 | -3 760 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 214 | 28 | 3 136 | |||||
| Current Assets | 2 850 | 1 700 | ||||||
| Debtors | 1 036 | 922 | 922 | |||||
| Net Assets Liabilities | -18 151 | -21 900 | -36 528 | -27 375 | -28 472 | |||
| Other Debtors | 600 | 600 | 600 | |||||
| Stocks Inventory | 600 | 750 | 1 000 | |||||
| Tangible Fixed Assets | 5 517 | 3 584 | 5 852 | |||||
| Trade Debtors | 436 | 322 | 322 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 078 | 3 589 | -3 761 | |||||
| Shareholder Funds | 1 079 | 3 590 | -3 760 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | -31 409 | -28 846 | -44 567 | -36 305 | -18 649 | |||
| Creditors Due Within One Year | 7 288 | 1 694 | 14 670 | |||||
| Net Current Assets Liabilities | -4 438 | 6 | -13 770 | -31 409 | -26 764 | -40 890 | -28 779 | -5 996 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | ||||||
| Number Shares Allotted | 55 | 55 | ||||||
| Par Value Share | 0 | 0 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 4 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 450 | 7 450 | ||||||
| Tangible Fixed Assets Depreciation | 1 933 | 3 866 | 5 598 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 933 | 1 732 | ||||||
| Total Assets Less Current Liabilities | 1 079 | 3 590 | -8 712 | -17 251 | -21 000 | -36 228 | -25 295 | 3 608 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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