Founded in 2004, Motomec (aberdare), classified under reg no. 05300196 is an active company. Currently registered at Motomec Limited CF44 6AA, Aberdare the company has been in the business for 20 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Wed, 19th Jan 2005 Motomec (aberdare) Limited is no longer carrying the name Motomec.
The firm has 2 directors, namely Carl A., Alexander S.. Of them, Carl A., Alexander S. have been with the company the longest, being appointed on 1 December 2022. At present there is 1 former director listed by the firm - Edward H., who left the firm on 1 December 2022. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Motomec Limited |
| Office Address2 | Park View Terrace Abercwmboi |
| Town | Aberdare |
| Post code | CF44 6AA |
| Country of origin | United Kingdom |
| Registration Number | 05300196 |
| Date of Incorporation | Tue, 30th Nov 2004 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 01 December 2022
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Motomec Holdings Ltd from Aberdare, Wales. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Edward H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Motomec Holdings Ltd
Golden Acres Garages Park View Terrace, Abercwmboi, Aberdare, CF44 6AA, Wales
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Wales |
| Place registered | England And Wales |
| Registration number | 14196410 |
| Notified on | 1 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Edward H.
| Notified on | 21 January 2017 |
| Ceased on | 1 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Motomec | January 19, 2005 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||||
| Current Assets | 57 734 | 47 502 | 57 466 | 51 001 | 53 824 | 75 684 | 52 786 | 68 791 | 104 553 | 103 802 |
| Net Assets Liabilities | 31 098 | 26 720 | 23 677 | 34 643 | 19 654 | 54 333 | 85 098 | 63 165 | ||
| Cash Bank In Hand | 33 530 | 31 664 | 42 333 | |||||||
| Debtors | 18 204 | 10 838 | 10 133 | |||||||
| Intangible Fixed Assets | 2 650 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 021 | 18 713 | 26 526 | |||||||
| Stocks Inventory | 6 000 | 5 000 | 5 000 | |||||||
| Tangible Fixed Assets | 6 912 | 5 068 | 22 860 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 24 020 | 18 712 | 26 525 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 680 | 1 690 | 1 690 | 1 690 | 1 700 | 1 700 | 1 700 | 1 700 | ||
| Average Number Employees During Period | 8 | 5 | 4 | 6 | ||||||
| Creditors | 36 096 | 35 631 | 37 376 | 43 111 | 36 565 | 39 799 | 39 241 | 43 938 | ||
| Fixed Assets | 9 562 | 5 068 | 22 860 | 21 661 | 14 507 | 6 153 | 5 133 | 27 041 | 21 486 | 5 001 |
| Net Current Assets Liabilities | 19 736 | 15 922 | 19 690 | 15 370 | 16 448 | 32 573 | 16 221 | 28 992 | 65 312 | 59 864 |
| Total Assets Less Current Liabilities | 29 298 | 20 990 | 42 550 | 37 031 | 30 955 | 38 726 | 21 354 | 56 033 | 86 798 | 64 865 |
| Capital Employed | 24 021 | 18 713 | 26 526 | |||||||
| Creditors Due After One Year | 4 432 | 1 704 | 11 452 | |||||||
| Creditors Due Within One Year | 37 998 | 31 580 | 37 776 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 23 850 | 26 500 | 26 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 650 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 26 500 | 26 500 | 26 500 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 845 | 573 | 4 572 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 700 | 29 106 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 67 461 | 71 161 | 81 767 | |||||||
| Tangible Fixed Assets Depreciation | 60 549 | 66 093 | 58 907 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 544 | 7 614 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 800 | |||||||||
| Tangible Fixed Assets Disposals | 18 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 5th, June 2023 |
accounts | Free Download (2 pages) |
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