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Motorsense Limited ST. NEOTS

Motorsense Limited is a private limited company situated at 6 Station Road, St. Neots PE19 1AR. Its total net worth is valued to be 32884 pounds, while the fixed assets belonging to the company amount to 56355 pounds. Incorporated on 1979-02-09, this 45-year-old company is run by 4 directors.
Director Drasti P., appointed on 01 April 2015. Director Bharti P., appointed on 10 January 1994. Director Urmila V., appointed on 01 August 1989.
The company is officially categorised as "operation of warehousing and storage facilities for land transport activities" (SIC: 52103).
The latest confirmation statement was sent on 2023-10-28 and the deadline for the following filing is 2024-11-11. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Motorsense Limited Address / Contact

Office Address 6 Station Road
Town St. Neots
Post code PE19 1AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01414060
Date of Incorporation Fri, 9th Feb 1979
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 31st March
Company age 45 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 11th Nov 2024 (2024-11-11)
Last confirmation statement dated Sat, 28th Oct 2023

Company staff

Drasti P.

Position: Director

Appointed: 01 April 2015

Bharti P.

Position: Director

Appointed: 10 January 1994

Urmila V.

Position: Director

Appointed: 01 August 1989

Bharatkumar P.

Position: Director

Appointed: 14 January 1982

Veraf K.

Position: Director

Appointed: 01 April 1999

Resigned: 30 September 2000

Urmila V.

Position: Secretary

Appointed: 31 August 1992

Resigned: 12 May 2008

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Drasti P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Bharti P. This PSC owns 25-50% shares. Moving on, there is Bharatkumar P., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Drasti P.

Notified on 7 February 2017
Nature of control: 25-50% shares

Bharti P.

Notified on 7 February 2017
Nature of control: 25-50% shares

Bharatkumar P.

Notified on 16 August 2016
Ceased on 7 February 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth47 134104 402114 19798 11279 09687 406       
Balance Sheet
Cash Bank On Hand       8 0846 20413 11584 17141 880175 684
Current Assets545 356818 327658 141570 255577 311513 556563 6551 054 749934 950961 0041 054 467835 554908 196
Debtors461 893588 035517 753378 902447 304440 938 1 038 350919 144936 549962 876784 912726 392
Net Assets Liabilities       134 826148 649157 805169 189182 115315 170
Other Debtors        19 830    
Property Plant Equipment       78 52872 37596 09992 39072 25774 787
Total Inventories       8 3159 60211 3407 4208 7626 120
Cash Bank In Hand38 15829 97724 4585 0331 5377 406       
Intangible Fixed Assets14 25019 00019 00019 00019 00019 000       
Net Assets Liabilities Including Pension Asset Liability47 134104 402114 19798 11279 09687 406       
Stocks Inventory45 305200 315115 930186 320128 47065 212       
Tangible Fixed Assets42 10539 25233 38738 97340 03035 260       
Reserves/Capital
Called Up Share Capital100 000100 000100 000100 000100 000100 000       
Profit Loss Account Reserve-52 8664 40214 197-1 888-20 904-12 594       
Shareholder Funds47 134104 402114 19798 11279 09687 406       
Other
Accrued Liabilities Deferred Income       5 453 30 07816 65334 19257 666
Accrued Liabilities Not Expressed Within Creditors Subtotal       5 453     
Accumulated Amortisation Impairment Intangible Assets          3 8007 60011 400
Accumulated Depreciation Impairment Property Plant Equipment       349 936368 204389 227416 509438 251474 829
Additions Other Than Through Business Combinations Property Plant Equipment        12 11647 24723 5731 60939 108
Amortisation Rate Used For Intangible Assets          202020
Amounts Owed To Directors       62 91810 8791 252444785337
Amounts Owed To Group Undertakings           11 9369 622
Amounts Owed To Other Related Parties Other Than Directors       25 000405 1245 1615 2251 2558 815
Amounts Receivable In Respect Group Relief       124 100124 100124 100110 00087 50578 243
Average Number Employees During Period       474846404248
Bank Borrowings Overdrafts       217 497145 27887 69113 41910 0009 981
Corporation Tax Payable       2 9592 9594 8547 61812 67135 766
Creditors      569 678607 492466 814428 349570 079403 246400 045
Depreciation Rate Used For Property Plant Equipment        2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment         1 093   
Disposals Property Plant Equipment         2 500   
Finance Lease Liabilities Present Value Total         10 74910 74912 6401 575
Fixed Assets56 35758 25452 38757 97359 03054 26061 74497 52891 375115 099107 59083 65782 387
Increase From Amortisation Charge For Year Intangible Assets           3 8003 800
Increase From Depreciation Charge For Year Property Plant Equipment        18 26822 11627 28221 74236 578
Intangible Assets       19 00019 00019 00015 20011 4007 600
Intangible Assets Gross Cost        19 00019 00019 00019 00019 000
Net Current Assets Liabilities-5 91549 95466 04148 21025 85241 77052 904452 710468 136532 655484 388432 308508 151
Number Shares Issued Fully Paid       4 5004 5004 5004 5004 5004 500
Other Taxation Social Security Payable       56 26938 14660 988142 52271 30952 841
Par Value Share   1 1  11111
Prepayments Accrued Income       188 857106 213117 70389 09298 74832 154
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      58 927188 857     
Property Plant Equipment Gross Cost       428 463440 579485 326508 899510 508549 616
Provisions For Liabilities Balance Sheet Subtotal      3 7224 835     
Recoverable Value-added Tax       101 24945 28945 41398 588  
Taxation Including Deferred Taxation Balance Sheet Subtotal       4 8355 7386 0757 2805 1414 732
Total Assets Less Current Liabilities50 442108 208118 428100 60484 88296 030114 648550 238559 511647 754591 978515 965590 538
Trade Creditors Trade Payables       237 396269 552227 576373 449248 458223 442
Trade Debtors Trade Receivables       624 144623 712649 333665 196598 659615 995
Creditors Due After One Year   5 5794 0113 305       
Creditors Due Within One Year551 271768 373592 100527 624551 459471 786       
Intangible Fixed Assets Additions 4 750           
Intangible Fixed Assets Cost Or Valuation14 25019 00019 00019 00019 00019 000       
Investments Fixed Assets22           
Number Shares Allotted   4 500 4 500       
Provisions For Liabilities Charges3 3083 8064 2312 4921 7755 319       
Share Capital Allotted Called Up Paid  4 5004 5004 5004 500       
Tangible Fixed Assets Additions 10 231 15 33510 7995 237       
Tangible Fixed Assets Cost Or Valuation468 584478 815483 296489 131499 930505 167       
Tangible Fixed Assets Depreciation426 479439 563449 909450 158459 900469 907       
Tangible Fixed Assets Depreciation Charged In Period 13 084 9 0369 74210 007       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   8 787         
Tangible Fixed Assets Disposals   9 500         

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 15th, December 2023 		Free Download (10 pages)

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