Mottay Ltd in SHREWSBURY

Mottay Ltd SHREWSBURY

Founded in 2000, Mottay, classified under reg no. 04054826 is an active company. Currently registered at 6 Hamilton Drive SY2 5UH, Shrewsbury the company has been in the business for twenty four years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 2004-12-24 Mottay Ltd is no longer carrying the name Ktm Service.

There is a single director in the company at the moment - Deborah B., appointed on 9 July 2014. In addition, a secretary was appointed - Gaynor M., appointed on 10 April 2006. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Keith M. who worked with the the company until 10 April 2006.

Mottay Ltd Address / Contact

Office Address	6 Hamilton Drive
Town	Shrewsbury
Post code	SY2 5UH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04054826
Date of Incorporation	Thu, 17th Aug 2000
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th September
Company age	24 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated	Thu, 3rd Aug 2023

Company staff

Deborah B.

Position: Director

Appointed: 09 July 2014

Gaynor M.

Position: Secretary

Appointed: 10 April 2006

Keith M.

Position: Secretary

Appointed: 16 September 2000

Resigned: 10 April 2006

Keith M.

Position: Director

Appointed: 16 September 2000

Resigned: 09 July 2014

Glen M.

Position: Director

Appointed: 16 September 2000

Resigned: 06 April 2010

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 17 August 2000

Resigned: 17 August 2000

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 17 August 2000

Resigned: 17 August 2000

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Deborah B. The abovementioned PSC has significiant influence or control over this company,.

Deborah B.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Company previous names

Ktm Service	December 24, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	128 437	139 512	150 022

Balance Sheet
Current Assets	20 782	21 163	26 553	31 382	57 464	12 221	26 195	34 994	47 767
Net Assets Liabilities			150 138	162 818	174 782	184 083	187 697	195 234	198 772
Cash Bank In Hand	20 493	19 929	26 224
Debtors	289	1 234	329
Net Assets Liabilities Including Pension Asset Liability	128 437	139 512	150 022
Tangible Fixed Assets	201 457	201 213	200 572

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	110 287	121 362	131 872
Shareholder Funds	128 437	139 512	150 022

Other
Version Production Software						2 021	2 021	2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 309	1 924	245	360	4 436	4 436	4 506
Creditors			14 313	12 662	10 527	6 220	12 438	13 709	22 916
Fixed Assets	201 457	201 213	200 572	200 323	178 148	178 073	177 998	177 998	177 998
Net Current Assets Liabilities	8 168	7 358	9 930	19 056	47 287	6 370	14 135	21 672	25 280
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			329	336	350	369	378	387	429
Total Assets Less Current Liabilities	209 625	208 571	210 502	219 379	225 435	184 443	192 133	199 670	203 278
Creditors Due After One Year	80 897	68 816	60 365
Creditors Due Within One Year	12 614	13 805	16 623
Instalment Debts Due After5 Years	54 806	48 816	30 493
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	291	243	115
Revaluation Reserve	18 050	18 050	18 050
Secured Debts	79 806	73 816	67 832
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	203 781	204 180	204 180
Tangible Fixed Assets Depreciation	2 324	2 967	3 608
Tangible Fixed Assets Depreciation Charged In Period		643	641

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-09-30 filed on: 21st, May 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-09-30 filed on: 21st, May 2023	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2021-09-30 filed on: 28th, June 2022	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2020-09-30 filed on: 12th, May 2021	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2019-09-30 filed on: 25th, May 2020	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2018-09-30 filed on: 11th, June 2019	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2017-09-30 filed on: 13th, June 2018	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 2nd, May 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 14th, April 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-08-17 filed on: 23rd, September 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 25th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-08-17 filed on: 28th, August 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-08-28: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 28th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-08-17 filed on: 3rd, September 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-09-03: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 1st, May 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-08-17 filed on: 10th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 28th, June 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-08-17 filed on: 5th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 28th, June 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-08-17 filed on: 23rd, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 28th, June 2010	accounts	Free Download (7 pages)
363a	Period up to 2009-09-15 - Annual return with full member list filed on: 15th, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 29th, June 2009	accounts	Free Download (7 pages)
363a	Period up to 2008-10-23 - Annual return with full member list filed on: 23rd, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 20th, May 2008	accounts	Free Download (7 pages)
363a	Period up to 2007-08-22 - Annual return with full member list filed on: 22nd, August 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-08-22 - Annual return with full member list filed on: 22nd, August 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 29th, May 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 29th, May 2007	accounts	Free Download (8 pages)
363s	Period up to 2006-09-20 - Annual return with full member list filed on: 20th, September 2006	annual return	Free Download (8 pages)
363s	Period up to 2006-09-20 - Annual return with full member list filed on: 20th, September 2006	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-09-30 filed on: 5th, July 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-09-30 filed on: 5th, July 2006	accounts	Free Download (7 pages)
363s	Period up to 2005-08-22 - Annual return with full member list filed on: 22nd, August 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-08-22 - Annual return with full member list filed on: 22nd, August 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-09-30 filed on: 18th, March 2005	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2004-09-30 filed on: 18th, March 2005	accounts	Free Download (8 pages)
363s	Period up to 2004-10-04 - Annual return with full member list filed on: 4th, October 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-10-04 - Annual return with full member list filed on: 4th, October 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-09-30 filed on: 21st, April 2004	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2003-09-30 filed on: 21st, April 2004	accounts	Free Download (8 pages)
363s	Period up to 2003-08-26 - Annual return with full member list filed on: 26th, August 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-08-26 - Annual return with full member list filed on: 26th, August 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-09-30 filed on: 18th, June 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-09-30 filed on: 18th, June 2003	accounts	Free Download (7 pages)
363s	Period up to 2002-08-20 - Annual return with full member list filed on: 20th, August 2002	annual return	Free Download (8 pages)
363s	Period up to 2002-08-20 - Annual return with full member list filed on: 20th, August 2002	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2001-09-30 filed on: 2nd, May 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-09-30 filed on: 2nd, May 2002	accounts	Free Download (7 pages)
363s	Period up to 2001-09-04 - Annual return with full member list filed on: 4th, September 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-09-04 - Annual return with full member list filed on: 4th, September 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/08/01 to 30/09/01 filed on: 26th, September 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/01 to 30/09/01 filed on: 26th, September 2000	accounts	Free Download (1 page)

Mottay Ltd SHREWSBURY

Mottay Ltd Address / Contact

Company Information / Profile

Company staff

Deborah B.

Gaynor M.

Keith M.

Keith M.

Glen M.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Company previous names

Annual reports financial information

Company filings

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