MOTO GS LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

0,75×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

+14,6 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

HandelsregisternummerNI606033

Gegründet3.2.2011

ZweckVerkauf, Instandhaltung und Reparatur von Krafträdern und Zubehör

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

BestätigungserklärungNächste Fälligkeit: 5.3.2027; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum3.2.2011

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (17 Ereignisse)

31.12.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2024

Datei in Dokumente anzeigen

31.12.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2023

Datei in Dokumente anzeigen

3.2.2011

Bestellt John Desmond Nelson (Person)

Bestellt als Director

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	—	£19.190	£75.500	£108.271	£121.985	£139.753	—	—	—	—	—	—	—	—
Gesamtvermögen	£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

Kennzahl

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

—

£19.190

£75.500

£108.271

£121.985

£139.753

—

Gesamtvermögen

£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

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

MOTO GS LTD

Zusammenfassung

Recht & Status

Timeline (17 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt John Desmond Nelson (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

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Eigentümer-Timeline (2 Änderungen)

Bestellt John Desmond Nelson (Person)

Bestellt James John Alexander Nelson (Person)

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