Motordrive Limited LEYLAND


Founded in 2014, Motordrive, classified under reg no. 09135445 is an active company. Currently registered at Unit 30 Tomlinson Road Business Park PR25 2DY, Leyland the company has been in the business for five years. Its financial year was closed on 30th September and its latest financial statement was filed on 2018-09-30.

The company has one director. Darren M., appointed on 17 July 2014. There are currently no secretaries appointed. As of 22 April 2019, our data shows no information about any ex officers on these positions.

Motordrive Limited Address / Contact

Office Address Unit 30 Tomlinson Road Business Park
Office Address2 Tomlinson Road
Town Leyland
Post code PR25 2DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09135445
Date of Incorporation Thu, 17th Jul 2014
Industry Other manufacturing n.e.c.
End of financial Year 30th September
Company age 5 years old
Account next due date Tue, 30th Jun 2020 (435 days left)
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Wed, 31st Jul 2019 (2019-07-31)
Last confirmation statement dated Tue, 17th Jul 2018

Company staff

Darren M.

Position: Director

Appointed: 17 July 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Julie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Darren M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie M.

Notified on 13 March 2019
Nature of control: 25-50% voting rights
25-50% shares

David M.

Notified on 13 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Darren M.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-30
Net Worth4 17813 939  
Balance Sheet
Cash Bank On Hand 6 1719 4948 718
Current Assets46 58563 78396 36978 371
Debtors20 47730 61256 06039 903
Net Assets Liabilities 13 93953 38081 711
Other Debtors 25 67935 95230 473
Property Plant Equipment 19 23114 04615 288
Total Inventories 27 00030 81529 750
Cash Bank In Hand3 0486 171  
Intangible Fixed Assets135 062155 644  
Stocks Inventory23 06027 000  
Tangible Fixed Assets4 79919 232  
Net Assets Liabilities Including Pension Asset Liability4 17813 939  
Reserves/Capital
Called Up Share Capital11  
Profit Loss Account Reserve4 17713 938  
Shareholder Funds4 17813 939  
Other
Accumulated Amortisation Impairment Intangible Assets 25 93636 59456 534
Accumulated Depreciation Impairment Property Plant Equipment 8 11813 30318 361
Additions Other Than Through Business Combinations Intangible Assets  42 81767 749
Additions Other Than Through Business Combinations Property Plant Equipment   6 300
Average Number Employees During Period 578
Creditors 185 584179 276205 324
Disposals Decrease In Amortisation Impairment Intangible Assets  -5 000 
Disposals Intangible Assets  -25 000 
Fixed Assets139 861174 876176 850225 901
Increase From Amortisation Charge For Year Intangible Assets  15 65819 940
Increase From Depreciation Charge For Year Property Plant Equipment  5 1855 058
Intangible Assets 155 645162 804210 613
Intangible Assets Gross Cost 181 581199 398267 147
Net Current Assets Liabilities14 54824 64655 80661 134
Other Creditors 27 70113 71313 517
Other Inventories 27 00030 81529 750
Other Remaining Borrowings 185 584179 276205 324
Property Plant Equipment Gross Cost 27 34927 34933 649
Taxation Social Security Payable 7243 952306
Total Assets Less Current Liabilities154 409199 522232 656287 035
Total Borrowings 185 584179 276205 324
Trade Creditors Trade Payables 10 71222 8983 414
Trade Debtors Trade Receivables 4 93420 1089 430
Creditors Due Within One Year32 03739 137  
Intangible Fixed Assets Additions137 480   
Intangible Fixed Assets Aggregate Amortisation Impairment11 300   
Intangible Fixed Assets Amortisation Charged In Period11 300   
Intangible Fixed Assets Cost Or Valuation137 480   
Number Shares Allotted11  
Par Value Share11  
Share Capital Allotted Called Up Paid1   
Tangible Fixed Assets Additions6 186   
Tangible Fixed Assets Cost Or Valuation6 186   
Tangible Fixed Assets Depreciation1 387   
Tangible Fixed Assets Depreciation Charged In Period1 387   
Creditors Due After One Year150 231185 583  
Value Shares Allotted11  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2018-07-17
filed on: 27th, July 2018
Free Download (3 pages)

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