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Motorvate Limited ANDOVER

Motorvate started in year 2006 as Private Limited Company with registration number 05737199. The Motorvate company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Andover at Kingsgate House North Wing, Ground Floor. Postal code: SP10 4DU.

The company has 4 directors, namely Christopher P., Robin P. and Denise P. and others. Of them, Christopher P., Robin P., Denise P., Susan P. have been with the company the longest, being appointed on 9 March 2006. As of 26 April 2024, there was 1 ex secretary - Michael M.. There were no ex directors.

Motorvate Limited Address / Contact

Office Address Kingsgate House North Wing, Ground Floor
Office Address2 Newbury Road
Town Andover
Post code SP10 4DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05737199
Date of Incorporation Thu, 9th Mar 2006
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Southern Corporate Services Ltd

Position: Corporate Secretary

Appointed: 02 March 2010

Christopher P.

Position: Director

Appointed: 09 March 2006

Robin P.

Position: Director

Appointed: 09 March 2006

Denise P.

Position: Director

Appointed: 09 March 2006

Susan P.

Position: Director

Appointed: 09 March 2006

Michael M.

Position: Secretary

Appointed: 09 March 2006

Resigned: 02 March 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth602576614       
Balance Sheet
Cash Bank In Hand24 68517 13714 385       
Cash Bank On Hand  14 38526 20225 42744 44849 13769 75766 37866 113
Current Assets51 36137 47128 60347 93451 58467 23869 51791 92094 36391 978
Debtors25 35318 94512 76020 20224 55721 11018 61620 31126 04023 823
Net Assets Liabilities  614464-1 06438 92622 07927 07230 81129 206
Net Assets Liabilities Including Pension Asset Liability602576614       
Other Debtors    3 6451 510 79 246
Property Plant Equipment  10 0748 72310 33810 2939 6478 7277 7067 376
Stocks Inventory1 3231 3891 458       
Tangible Fixed Assets12 56111 56410 074       
Total Inventories  1 4581 5301 6001 6801 7641 8521 9452 042
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve502476514       
Shareholder Funds602576614       
Other
Amount Specific Advance Or Credit Made In Period Directors        1 972 
Amount Specific Advance Or Credit Repaid In Period Directors        1 972 
Accumulated Depreciation Impairment Property Plant Equipment  16 80718 15819 51620 82422 12922 12623 14724 172
Average Number Employees During Period  44466666
Creditors  36 04854 44861 52836 53055 25271 91769 79468 747
Creditors Due Within One Year60 92446 14636 048       
Increase From Depreciation Charge For Year Property Plant Equipment   1 3511 3581 3081 3051 1981 0211 025
Net Current Assets Liabilities-9 563-8 675-7 445-6 514-9 94430 70814 26520 00324 56923 231
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors  26 67042 79154 29021 19640 70657 56353 57351 464
Other Taxation Social Security Payable  4 8785 294 8 6785 6348 3837 3274 563
Par Value Share 111111111
Property Plant Equipment Gross Cost  26 88126 88129 85431 11731 77630 85330 85331 548
Provisions For Liabilities Balance Sheet Subtotal  2 0151 7451 4582 0751 8331 6581 4641 401
Provisions For Liabilities Charges2 3962 3132 015       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 654        
Tangible Fixed Assets Cost Or Valuation26 22726 881        
Tangible Fixed Assets Depreciation13 66615 31716 807       
Tangible Fixed Assets Depreciation Charged In Period 1 6511 490       
Total Additions Including From Business Combinations Property Plant Equipment    2 9731 263659304 695
Total Assets Less Current Liabilities2 9982 8892 6292 20939441 00123 91228 73032 27530 607
Trade Creditors Trade Payables  4 5006 3637 2386 6568 9125 9718 89412 720
Trade Debtors Trade Receivables  12 76020 20220 91219 60018 61620 23226 04023 577
Advances Credits Directors2 993         
Advances Credits Made In Period Directors19 50024 000        
Advances Credits Repaid In Period Directors12 00026 993        
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 201  
Disposals Property Plant Equipment       1 227  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 13th, December 2023 		Free Download (8 pages)

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