Motors2move Limited is a private limited company that can be found at Milton House Whitchurch Road, Milton Green, Chester CH3 9DS. Its net worth is estimated to be 2 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 1 director.
Director Nickolas S., appointed on 26 October 2017.
The company is classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The last confirmation statement was filed on 2022-10-25 and the deadline for the following filing is 2023-11-08. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Milton House Whitchurch Road |
| Office Address2 | Milton Green |
| Town | Chester |
| Post code | CH3 9DS |
| Country of origin | United Kingdom |
| Registration Number | 11033468 |
| Date of Incorporation | Thu, 26th Oct 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 26 October 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Nickolas S. The abovementioned PSC has 75,01-100% voting rights.
Nickolas S.
| Notified on | 26 October 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 427 | 31 967 | 8 962 | 4 888 | ||
| Current Assets | 50 810 | 4 457 | 50 056 | 26 034 | 11 729 | |
| Debtors | 2 030 | 6 839 | 5 264 | 6 841 | ||
| Net Assets Liabilities | 709 | -10 948 | -12 731 | -14 986 | -24 773 | |
| Other Debtors | 1 627 | 1 091 | 261 | 383 | ||
| Property Plant Equipment | 60 137 | 52 806 | 40 132 | 30 536 | ||
| Total Inventories | 11 250 | 11 808 | ||||
| Cash Bank In Hand | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Description Principal Activities | 45 112 | 45 112 | ||||
| Accrued Liabilities Deferred Income | 955 | 955 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 908 | 956 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 262 | 23 578 | 36 876 | 47 071 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 47 224 | 44 714 | 32 612 | 23 887 | ||
| Corporation Tax Payable | 2 400 | 2 564 | ||||
| Creditors | 61 755 | 48 714 | 46 864 | 38 826 | 26 550 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 231 | |||||
| Disposals Property Plant Equipment | -2 250 | |||||
| Fixed Assets | 10 987 | 60 137 | 52 806 | |||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -20 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 085 | 13 298 | 10 195 | |||
| Net Current Assets Liabilities | -9 370 | -45 213 | 3 192 | -16 292 | -28 759 | |
| Other Creditors | 9 764 | 6 214 | 2 663 | |||
| Other Inventories | 11 250 | |||||
| Other Taxation Social Security Payable | 196 | 1 418 | 5 362 | |||
| Prepayments Accrued Income | 403 | 326 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 575 | 403 | ||||
| Property Plant Equipment Gross Cost | 70 399 | 76 384 | 77 008 | 77 607 | ||
| Taxation Social Security Payable | 269 | 196 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 735 | 624 | 599 | |||
| Total Assets Less Current Liabilities | 1 617 | 15 880 | 38 207 | 23 840 | 1 777 | |
| Trade Creditors Trade Payables | 1 222 | 999 | 1 648 | 1 648 | ||
| Trade Debtors Trade Receivables | 5 748 | 5 003 | 6 458 | |||
| Useful Life Property Plant Equipment Years | 4 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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