MOTO GS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.75×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+14.6%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration NumberNI606033

Founded03/02/2011

PurposeSale, maintenance and repair of motorcycles and related parts and accessories

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

Confirmation StatementNext due: 05/03/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date03/02/2011

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (17 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

03/02/2011

Appointed John Desmond Nelson (person)

Appointed as Director

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	—	£19,190	£75,500	£108,271	£121,985	£139,753	—	—	—	—	—	—	—	—
Total assets	£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

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

—

£19,190

£75,500

£108,271

£121,985

£139,753

—

Total assets

£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	Holding	Voting	Since

Name	Ownership	Country	Since

MOTO GS LTD

Summary

Legal & Status

Timeline (17 events)

Annual accounts filed

Annual accounts filed

Appointed John Desmond Nelson (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed John Desmond Nelson (person)

Appointed James John Alexander Nelson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MOTO GS LTD

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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