Founded in 2000, Motorcycle Centre Orrell, classified under reg no. 04021064 is an active company. Currently registered at 5-7 Gathurst Road WN5 8QJ, Wigan the company has been in the business for 24 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Lee M., appointed on 7 June 2023. In addition, a secretary was appointed - Gary D., appointed on 13 July 2023. At present 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 | 5-7 Gathurst Road |
Office Address2 | Orrell |
Town | Wigan |
Post code | WN5 8QJ |
Country of origin | United Kingdom |
Registration Number | 04021064 |
Date of Incorporation | Mon, 26th Jun 2000 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is 2 Moto Limited from Chorley, England. This PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
2 Moto Limited
White Bear Yard Park Road, Adlington, Chorley, PR7 4HZ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House Uk |
Registration number | 08231834 |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 60 378 | 156 345 | 56 357 | 106 305 | 386 | 208 465 | 163 695 | |
Current Assets | 3 576 377 | 3 517 528 | 2 253 797 | 2 965 212 | 3 454 067 | 3 615 612 | 3 874 888 | 4 523 182 |
Debtors | 2 436 804 | 2 401 060 | 930 911 | 1 622 454 | 1 927 900 | 2 027 858 | 2 319 273 | 3 084 898 |
Other Debtors | 15 817 | 8 759 | 10 106 | 1 760 | 3 634 | 5 246 | 8 913 | 6 301 |
Property Plant Equipment | 4 464 | 2 383 | 1 011 | 884 | ||||
Total Inventories | 1 079 195 | 960 123 | 1 266 529 | 1 236 453 | 1 525 781 | 1 379 289 | 1 391 920 | 1 438 284 |
Other | ||||||||
Accrued Liabilities | 88 734 | 96 850 | 108 374 | 85 372 | 54 034 | 54 034 | ||
Accumulated Amortisation Impairment Intangible Assets | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 112 738 | 114 819 | 116 191 | 117 422 | 118 306 | 118 306 | 118 306 | |
Amounts Owed By Group Undertakings | 2 397 813 | 2 364 552 | 892 239 | 1 584 229 | 1 915 005 | 1 999 302 | 2 296 021 | 3 063 053 |
Amounts Owed To Group Undertakings | 1 992 585 | 1 823 122 | 107 872 | 744 722 | 1 089 681 | 966 945 | ||
Average Number Employees During Period | 11 | 10 | 10 | 8 | 9 | 11 | 13 | 13 |
Corporation Tax Payable | 117 982 | 59 273 | 64 954 | 73 300 | 85 948 | 53 568 | ||
Creditors | 2 537 676 | 2 305 535 | 678 481 | 1 136 317 | 1 453 043 | 1 291 714 | 1 178 108 | 1 598 200 |
Deferred Tax Asset Debtors | 6 524 | 6 792 | 6 787 | 6 381 | 8 708 | 8 478 | ||
Fixed Assets | 4 464 | 2 383 | 1 011 | 884 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 081 | 1 372 | 1 231 | 884 | ||||
Intangible Assets Gross Cost | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | |
Net Current Assets Liabilities | 1 038 701 | 1 211 993 | 1 575 316 | 1 828 895 | 2 001 024 | 2 323 898 | 2 696 780 | 2 924 982 |
Other Creditors | 99 932 | 111 670 | 22 780 | 31 637 | 35 977 | 33 609 | 68 275 | 91 117 |
Other Taxation Social Security Payable | 139 857 | 111 427 | 52 763 | 33 886 | 78 788 | 119 158 | 616 308 | 983 378 |
Property Plant Equipment Gross Cost | 117 202 | 117 202 | 117 202 | 118 306 | 118 306 | 118 306 | 118 306 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 104 | |||||||
Total Assets Less Current Liabilities | 1 043 165 | 1 214 376 | 1 576 327 | 1 829 779 | 2 001 024 | 2 323 898 | 2 696 780 | 2 924 982 |
Trade Creditors Trade Payables | 305 302 | 259 316 | 288 350 | 169 949 | 35 893 | 13 330 | 353 543 | 340 790 |
Trade Debtors Trade Receivables | 23 174 | 27 749 | 28 566 | 29 673 | 2 474 | 16 929 | 5 631 | 7 066 |
Bank Borrowings Overdrafts | 39 376 | 75 313 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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