MOTO GS LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.75×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+14.6‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلNI606033

تأسست03/02/2011

الغرضبيع الدراجات النارية وقطع الغيار والملحقات ذات الصلة وصيانتها وإصلاحها

العنوانUnit 23 Sub Unit 6, Pennybridge Industrial Estate, Ballymena, BT42 3HB

بيان التأكيدالاستحقاق التالي: 05/03/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل03/02/2011

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (17 الأحداث)

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2024

عرض الملف في المستندات

31/12/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2023

عرض الملف في المستندات

03/02/2011

تعيين John Desmond Nelson (شخص)

تم تعيينه كـ Director

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	—	£19,190	£75,500	£108,271	£121,985	£139,753	—	—	—	—	—	—	—	—
إجمالي الأصول	£2	£19,192	£75,502	£108,273	£121,987	£139,755	£139,755	£136,197	£153,123	£222,425	£313,589	£358,842	£733,631	£796,435
Net Assets Liabilities	—	—	—	—	—	—	£139,755	£136,197	£153,123	£222,425	£313,589	£358,842	£733,631	£796,435
Equity	—	—	—	—	—	—	£139,755	£136,197	£153,123	£222,425	£313,589	£358,842	£733,631	£796,435
Current Assets	—	£367,124	£499,715	£520,361	£535,229	£601,770	£601,770	£663,518	£727,850	£889,527	£1,101,428	£1,079,704	£1,319,641	£2,313,274
Net Current Assets Liabilities	—	£‎-338,684	£‎-276,115	£‎-237,711	£‎-218,927	£‎-196,596	£‎-196,596	£‎-191,249	£‎-171,107	£‎-103,254	£‎-9,051	£1,079,704	£1,319,641	£423,818
Total Assets Less Current Liabilities	—	£19,192	£75,502	£108,273	£121,987	£139,755	£139,755	£143,741	£159,912	£229,555	£320,006	£1,405,384	£1,680,876	£867,646
Cash Bank On Hand	—	—	—	—	—	—	£7,890	£11,622	£11,622	£28,594	£28,594	£104,036	—	—
Debtors	—	£29,358	£134,087	£178,897	£204,324	£273,880	£273,880	£331,518	£301,228	£390,527	£580,834	£490,668	£558,465	£368,274
Creditors	—	—	—	—	—	—	£798,366	£854,767	£898,957	£992,781	£1,110,479	£1,040,767	£934,714	£55,933
Number Shares Allotted	2	—	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	3	5	5	5	5	5	8
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£32,892	£36,863	£41,033	£44,784	£48,161	£57,239	£216,070	£231,189
Called Up Share Capital	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£2	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£21,520	£32,810	£8,016	£18,320	£7,890	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£705,808	£775,830	£758,072	£754,156	£798,366	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£705,808	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£357,876	£351,617	£345,984	£340,914	£336,351	£336,351	£334,990	£331,019	£332,809	£329,057	£325,680	£361,235	£443,828
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£214,332	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£4,412	£3,971	£4,170	£3,752	£3,377	£9,078	£3,277	£15,119
Net Assets Liabilities Including Pension Asset Liability	£2	£19,192	£75,502	£108,273	£121,987	£139,755	—	—	—	—	—	—	—	—
Other Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£146,195	—
Profit Loss Account Reserve	—	£19,190	£75,500	£108,271	£121,985	£139,753	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£336,351	£334,990	£331,019	£332,809	£329,057	£325,680	£361,235	£443,828
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£367,882	£367,882	£373,842	£373,841	£373,841	£411,376	£659,898	£757,498
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£7,544	£7,544	£6,789	£7,130	£6,417	£5,775	£12,531	£15,278
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£2	£19,192	£75,502	£108,273	£121,987	£139,755	—	—	—	—	—	—	—	—
Stocks Inventory	—	£316,246	£332,818	£333,448	£312,585	£320,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£357,876	£351,617	£345,984	£340,914	£336,351	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£364,831	£0	£0	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£364,831	£364,831	£364,831	£364,831	£364,831	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£6,955	£13,214	£18,847	£23,917	£28,480	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£6,259	£5,633	£5,070	£4,563	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£6,955	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£3,051	—	£5,960	—	—	£37,535	£17,733	£97,600
Total Inventories	—	—	—	—	—	—	£320,000	£332,000	£415,000	£499,000	£492,000	£485,000	£761,176	£1,945,000

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

—

£19,190

£75,500

£108,271

£121,985

£139,753

—

إجمالي الأصول

£2

£19,192

£75,502

£108,273

£121,987

£139,755

£136,197

£153,123

£222,425

£313,589

£358,842

£733,631

£796,435

Net Assets Liabilities

—

£139,755

£136,197

£153,123

£222,425

£313,589

£358,842

£733,631

£796,435

Equity

—

£139,755

£136,197

£153,123

£222,425

£313,589

£358,842

£733,631

£796,435

Current Assets

—

£367,124

£499,715

£520,361

£535,229

£601,770

£663,518

£727,850

£889,527

£1,101,428

£1,079,704

£1,319,641

£2,313,274

Net Current Assets Liabilities

—

£‎-338,684

£‎-276,115

£‎-237,711

£‎-218,927

£‎-196,596

£‎-191,249

£‎-171,107

£‎-103,254

£‎-9,051

£1,079,704

£1,319,641

£423,818

Total Assets Less Current Liabilities

—

£19,192

£75,502

£108,273

£121,987

£139,755

£143,741

£159,912

£229,555

£320,006

£1,405,384

£1,680,876

£867,646

Cash Bank On Hand

—

£7,890

£11,622

£28,594

£104,036

—

Debtors

—

£29,358

£134,087

£178,897

£204,324

£273,880

£331,518

£301,228

£390,527

£580,834

£490,668

£558,465

£368,274

Creditors

—

£798,366

£854,767

£898,957

£992,781

£1,110,479

£1,040,767

£934,714

£55,933

Number Shares Allotted

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£32,892

£36,863

£41,033

£44,784

£48,161

£57,239

£216,070

£231,189

Called Up Share Capital

—

£2

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£2

—

Cash Bank In Hand

—

£21,520

£32,810

£8,016

£18,320

£7,890

—

Creditors Due Within One Year

—

£705,808

£775,830

£758,072

£754,156

£798,366

—

Creditors Due Within One Year Total Current Liabilities

—

£705,808

—

Fixed Assets

—

£357,876

£351,617

£345,984

£340,914

£336,351

£334,990

£331,019

£332,809

£329,057

£325,680

£361,235

£443,828

Increase Decrease Due To Transfers Between Classes Property Plant Equipment

—

£214,332

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4,412

£3,971

£4,170

£3,752

£3,377

£9,078

£3,277

£15,119

Net Assets Liabilities Including Pension Asset Liability

£2

£19,192

£75,502

£108,273

£121,987

£139,755

—

Other Increase Decrease In Depreciation Impairment Property Plant Equipment

—

£146,195

—

Profit Loss Account Reserve

—

£19,190

£75,500

£108,271

£121,985

£139,753

—

Property Plant Equipment

—

£336,351

£334,990

£331,019

£332,809

£329,057

£325,680

£361,235

£443,828

Property Plant Equipment Gross Cost

—

£367,882

£373,842

£373,841

£411,376

£659,898

£757,498

Provisions For Liabilities Balance Sheet Subtotal

—

£7,544

£6,789

£7,130

£6,417

£5,775

£12,531

£15,278

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£2

£19,192

£75,502

£108,273

£121,987

£139,755

—

Stocks Inventory

—

£316,246

£332,818

£333,448

£312,585

£320,000

—

Tangible Fixed Assets

—

£357,876

£351,617

£345,984

£340,914

£336,351

—

Tangible Fixed Assets Additions

—

£364,831

£0

—

Tangible Fixed Assets Cost Or Valuation

—

£364,831

—

Tangible Fixed Assets Depreciation

—

£6,955

£13,214

£18,847

£23,917

£28,480

—

Tangible Fixed Assets Depreciation Charged In Period

—

£6,259

£5,633

£5,070

£4,563

—

Tangible Fixed Assets Depreciation Charge For Period

—

£6,955

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3,051

—

£5,960

—

£37,535

£17,733

£97,600

Total Inventories

—

£320,000

£332,000

£415,000

£499,000

£492,000

£485,000

£761,176

£1,945,000

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

MOTO GS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين John Desmond Nelson (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين John Desmond Nelson (شخص)

تعيين James John Alexander Nelson (شخص)

المساهمون

المستفيد الحقيقي النهائي

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