Motor Verso Limited SUTTON COLDFIELD


Motor Verso started in year 2014 as Private Limited Company with registration number 09369202. The Motor Verso company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sutton Coldfield at 94 Penns Lane. Postal code: B72 1BL.

The firm has one director. Paul H., appointed on 29 December 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Motor Verso Limited Address / Contact

Office Address 94 Penns Lane
Town Sutton Coldfield
Post code B72 1BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09369202
Date of Incorporation Mon, 29th Dec 2014
Industry Web portals
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Paul H.

Position: Director

Appointed: 29 December 2014

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Paul H. This PSC and has 75,01-100% shares.

Paul H.

Notified on 9 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 293       
Balance Sheet
Cash Bank On Hand1 5521 3311 1514 05025 74825 14546 501131 181
Current Assets     25 60447 421132 578
Debtors     4599201 397
Net Assets Liabilities     18 1545 93834 382
Property Plant Equipment4783 0863 9675 6124 5593 4192 5643 036
Cash Bank In Hand1 552       
Tangible Fixed Assets478       
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve293       
Shareholder Funds1 293       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      -834 
Accumulated Depreciation Impairment Property Plant Equipment1601 1892 5123 9835 5046 6447 4994 178
Additions Other Than Through Business Combinations Property Plant Equipment       2 629
Average Number Employees During Period  111111
Creditors7373673 1804 1497 95310 41043 213101 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -4 334
Disposals Property Plant Equipment       -5 478
Increase From Depreciation Charge For Year Property Plant Equipment 1 0291 3231 4711 5211 1408551 013
Net Current Assets Liabilities815964-2 029-9917 79514 7354 20831 346
Property Plant Equipment Gross Cost6384 2756 4799 59510 06310 06310 0637 214
Total Assets Less Current Liabilities1 2934 0501 9385 51322 35418 1546 77234 382
Corporation Tax Payable   1 0565 206   
Creditors Due Within One Year737       
Dividends Paid   2 5004 300   
Number Shares Allotted1 000       
Number Shares Issued Fully Paid 1 0001 0001 0001 000   
Other Creditors7373673 180 2 7813 612  
Other Taxation Social Security Payable   -51-346 798  
Par Value Share11111   
Profit Loss   6 07521 141   
Share Capital Allotted Called Up Paid1 000       
Tangible Fixed Assets Additions638       
Tangible Fixed Assets Cost Or Valuation638       
Tangible Fixed Assets Depreciation160       
Tangible Fixed Assets Depreciation Charged In Period160       
Total Additions Including From Business Combinations Property Plant Equipment 3 6372 2043 116468   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Fri, 29th Dec 2023
filed on: 2nd, January 2024
Free Download (3 pages)

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