MOTO GS LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

0,75×

Прибыль / (убыток) г/г (2015 vs 2016)Прибыль / (убыток) г/г

+14,6 %

Рентабельность активов (чистая) (2016)Рентабельность активов (чистая)

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номерNI606033

Основано03/02/2011

НазначениеПродажа, техническое обслуживание и ремонт мотоциклов и сопутствующих деталей и аксессуаров

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

Заявление о подтвержденииСледующий должный: 05/03/2027; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации03/02/2011

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (17 событий)

31/12/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2024

Просмотр файла в Документах

31/12/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2023

Просмотр файла в Документах

03/02/2011

Назначение John Desmond Nelson (человек)

Назначен на должность Director

Метрика	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	—	£19 190	£75 500	£108 271	£121 985	£139 753	—	—	—	—	—	—	—	—
Общие активы	£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

Метрика

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

—

£19 190

£75 500

£108 271

£121 985

£139 753

—

Общие активы

£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

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MOTO GS LTD

Резюме

Право и статус

Временная шкала (17 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение John Desmond Nelson (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (2 изменений)

Назначение John Desmond Nelson (человек)

Назначение James John Alexander Nelson (человек)

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