Founded in 2016, Motoheritage, classified under reg no. 10277104 is an active company. Currently registered at 13 The Courtyard CV37 9NP, Stratford Upon Avon the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Agnieszka K., Piotr O.. Of them, Agnieszka K., Piotr O. have been with the company the longest, being appointed on 13 July 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 The Courtyard |
Office Address2 | Timothy's Bridge Road |
Town | Stratford Upon Avon |
Post code | CV37 9NP |
Country of origin | United Kingdom |
Registration Number | 10277104 |
Date of Incorporation | Wed, 13th Jul 2016 |
Industry | Other engineering activities |
Industry | Landscape service activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Piotr O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Agnieszka K. This PSC owns 25-50% shares and has 25-50% voting rights.
Piotr O.
Notified on | 13 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Agnieszka K.
Notified on | 13 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 15 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 145 | 215 | ||||
Current Assets | 20 729 | 14 735 | 11 628 | 12 407 | 3 825 | 446 |
Debtors | 1 680 | 231 | ||||
Net Assets Liabilities | 15 | 103 | 2 840 | 138 | 586 | -7 041 |
Other Debtors | 1 680 | 231 | ||||
Property Plant Equipment | 5 668 | 3 226 | ||||
Net Assets Liabilities Including Pension Asset Liability | 15 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 15 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 100 | 6 542 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
Bank Borrowings Overdrafts | 10 000 | 7 131 | ||||
Creditors | 21 058 | 14 861 | 8 903 | 16 208 | 79 | 7 131 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 442 | |||||
Net Current Assets Liabilities | -329 | 126 | 11 628 | 3 801 | 3 746 | -3 136 |
Other Creditors | 2 199 | |||||
Other Taxation Social Security Payable | 79 | -542 | ||||
Property Plant Equipment Gross Cost | 9 768 | |||||
Total Assets Less Current Liabilities | 15 | 103 | 11 743 | 138 | 9 414 | 90 |
Fixed Assets | 344 | 229 | 115 | 3 939 | 5 668 | |
Creditors Due Within One Year | 21 058 |
Type | Category | Free download | |
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RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 8th, August 2023 |
resolution | Free Download (1 page) |
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