Motward Limited BEDFORD


Motward started in year 1977 as Private Limited Company with registration number 01305737. The Motward company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Bedford at 71 High Street. Postal code: MK44 3LF.

There is a single director in the firm at the moment - Deborah T., appointed on 1 April 2015. In addition, a secretary was appointed - Deborah T., appointed on 4 December 2003. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Charles T. who worked with the the firm until 11 August 2001.

This company operates within the PE28 4WX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0090365 . It is located at Building 4107, North Gate, Huntingdon with a total of 10 carsand 12 trailers.

Motward Limited Address / Contact

Office Address 71 High Street
Office Address2 Great Barford
Town Bedford
Post code MK44 3LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01305737
Date of Incorporation Wed, 30th Mar 1977
Industry Freight transport by road
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 31st March
Company age 47 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Deborah T.

Position: Director

Appointed: 01 April 2015

Deborah T.

Position: Secretary

Appointed: 04 December 2003

Charles T.

Position: Secretary

Resigned: 11 August 2001

Jason T.

Position: Director

Appointed: 25 November 2002

Resigned: 27 September 2017

Kenneth T.

Position: Secretary

Appointed: 11 September 2001

Resigned: 04 December 2003

Charles T.

Position: Director

Appointed: 16 August 1991

Resigned: 16 October 2002

Kenneth T.

Position: Director

Appointed: 16 August 1991

Resigned: 04 December 2003

Emily T.

Position: Director

Appointed: 16 August 1991

Resigned: 30 April 2000

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Deborah T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jason T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Deborah T.

Notified on 13 March 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Jason T.

Notified on 15 October 2016
Ceased on 13 March 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

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 Worth-9 11819 04988 159125 951128 348322 482       
Balance Sheet
Cash Bank In Hand9 632932 41422 17724 38418 194       
Cash Bank On Hand     18 19441 53538 62245 650142 950440 569758 907619 565
Current Assets437 288367 708348 306352 215550 651567 818605 196563 437571 259613 388937 7811 338 1691 151 906
Debtors402 915347 976308 941300 585440 459454 455454 448443 819463 918350 587392 768379 493379 537
Net Assets Liabilities     322 482445 995561 394678 175800 613997 6641 453 2701 531 661
Net Assets Liabilities Including Pension Asset Liability-9 11819 04988 159125 951128 348322 482       
Other Debtors     97 748115 14997 721108 762    
Property Plant Equipment     654 998803 363887 471753 200737 5041 158 4581 288 778 
Stocks Inventory24 74119 63936 95129 45385 80895 169       
Tangible Fixed Assets116 759122 884195 168292 512468 249654 998       
Total Inventories     95 169109 21380 99661 691119 851104 444199 769152 804
Reserves/Capital
Called Up Share Capital6 1006 1006 1006 1006 1026 202       
Profit Loss Account Reserve-15 21812 94982 059119 851122 246316 280       
Shareholder Funds-9 11819 04988 159125 951128 348322 482       
Other
Accrued Liabilities      99 96153 60031 55947 3772 18414 80545 648
Accrued Liabilities Deferred Income         3 802202195202
Accumulated Depreciation Impairment Property Plant Equipment     451 974527 920655 605804 4421 121 6381 190 863827 835993 780
Average Number Employees During Period      22242225202224
Capital Commitments      154 673      
Corporation Tax Payable         24 962 58 968 
Corporation Tax Recoverable          24 962 10 759
Creditors     401 541346 925322 992255 553209 117581 409676 969505 995
Creditors Due After One Year28 28125 52678 015132 235400 031401 541       
Creditors Due Within One Year534 884446 017370 053366 520490 523553 793       
Debtors Due After One Year  -100 000-100 000-81 121-97 748       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       18 3783 160 98 579424 36829 372
Disposals Property Plant Equipment       39 9253 750 98 580518 82022 250
Dividends Paid       59 00010 00015 50017 00034 00039 000
Finance Lease Liabilities Present Value Total      146 925122 99255 5539 117381 409476 969178 115
Fixed Assets   292 512468 251709 998913 3631 047 471958 200942 5041 363 4581 493 7781 575 428
Increase Decrease In Property Plant Equipment       209 89213 571 538 000266 440 
Increase From Depreciation Charge For Year Property Plant Equipment      75 946146 063151 997116 959167 804207 03684 440
Investments Fixed Assets    255 000110 000160 000205 000205 000205 000205 000205 000
Investments In Group Undertakings      110 000160 000205 000205 000205 000205 000205 000
Net Current Assets Liabilities-97 596-78 309-21 747-14 30560 12814 025-86 169-90 01878 334201 179424 739881 329722 609
Number Shares Allotted 6 1006 1006 1006 102100       
Number Shares Issued Fully Paid       1001001001001006 102
Other Creditors      92 31590 761112 236791849  
Other Remaining Borrowings      200 000200 000200 000200 000200 000200 000200 000
Other Taxation Social Security Payable      12 19015 01815 46311 95410 01510 9199 289
Par Value Share 11111 111111
Prepayments      21 60617 28822 30124 34725 17931 71136 062
Profit Loss       174 399126 781137 938214 051489 606117 391
Property Plant Equipment Gross Cost     1 106 9721 331 2831 543 0761 557 6421 859 1422 349 3212 116 6131 096 754
Provisions      34 27473 067102 806133 953209 124244 868260 381
Provisions For Liabilities Balance Sheet Subtotal      34 27473 067102 806133 953209 124244 868260 381
Provisions For Liabilities Charges  7 24720 021         
Secured Debts253 597230 082269 297298 888387 794405 959       
Share Capital Allotted Called Up Paid6 1006 1006 1006 1006 102100       
Tangible Fixed Assets Additions 42 650101 079108 443209 298339 238       
Tangible Fixed Assets Cost Or Valuation594 499480 409567 766659 164922 8341 106 972       
Tangible Fixed Assets Depreciation477 740357 525372 598366 652454 585451 974       
Tangible Fixed Assets Depreciation Charged In Period 30 68128 18660 71171 989117 489       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 150 89613 11317 04598 468120 100       
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items    114 412        
Tangible Fixed Assets Disposals 156 74013 72217 045130 831155 100       
Tangible Fixed Assets Increase Decrease From Transfers Between Items    185 203        
Total Additions Including From Business Combinations Property Plant Equipment      224 311251 71818 316 588 759286 112328 753
Total Assets Less Current Liabilities19 16344 575173 421278 207528 379724 023827 194957 4531 036 5341 143 6831 788 1972 375 1072 298 037
Total Borrowings     405 959413 776343 065235 22856 344496 365625 909 
Trade Creditors Trade Payables      246 982234 802141 979182 127232 766124 438166 106
Trade Debtors Trade Receivables      317 693328 810332 855326 240342 627347 782308 092
Increase Decrease Due To Transfers Between Classes Property Plant Equipment         301 500   
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment         200 237   

Transport Operator Data

Building 4107
Address North Gate , Alconbury Airfield , Alconbury
City Huntingdon
Post code PE28 4WX
Vehicles 10
Trailers 12

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023
Free Download (12 pages)

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