Company information:
Medway Motortech Limited (No: 07921388)
Address: UNIT 1B COMMERCIAL RD, ROCHESTER, STROOD, ME2 2AD
Status: Active
Incorporated: 24-Jan-2012
Accounts Next Due: 26-Oct-2024
Next Confirmation Statement Due: 02-Jul-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: PETER WRAPSON ( DOB: Sep-1954 From: Jan-2012 )
Resigned Director: LUKE SIMON WRAPSON ( DOB: Jan-1982 From: Jan-2012 To: Mar-2013 )
Persons of Significant Control:
Mrs Lesley Janet Wrapson, 466 Maidstone Road, Blue Bell Hill, Chatham, ME5 9QL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-12-31, Ceased: 2023-12-15)
Luke Simon Wrapson, Unit 1b Commercial Rd, Rochester, Strood, ME2 2AD: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2021-12-31)
Mr Peter Wrapson, Unit 1b Commercial Rd, Rochester, Strood, ME2 2AD: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 5,902 | 676 | 506 | 382 | 285 | 214 | 160 | 120 | 5902.0,676.0,506.0,382.0,285.0,214.0,160.0,120.0 |
Fixed assets / Intangible assets | 5,000 | 5000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 902 | 676 | 506 | 382 | 285 | 214 | 160 | 120 | 902.0,676.0,506.0,382.0,285.0,214.0,160.0,120.0 |
Current assets | 1,477 | 1,789 | 1,786 | 2,097 | 8,772 | 60,882 | 53,456 | 53,353 | 1477.0,1789.0,1786.0,2097.0,8772.0,60882.0,53456.0,53353.0 |
Current assets / Total inventories | 1,627 | 1,624 | 1,935 | 1,548 | 1,757 | 1,985 | 2,995 | 0.0,1627.0,1624.0,1935.0,1548.0,1757.0,1985.0,2995.0 | |
Current assets / Cash at bank and on hand | 1,377 | 162 | 162 | 162 | 162 | 42,898 | 44,172 | 4,541 | 1377.0,162.0,162.0,162.0,162.0,42898.0,44172.0,4541.0 |
Net current assets (liabilities) | -116,252 | -108,438 | -7,065 | -5,296 | 2,156 | 42,759 | 27,487 | 19,683 | -116252.0,-108438.0,-7065.0,-5296.0,2156.0,42759.0,27487.0,19683.0 |
Total assets less current liabilities | -110,350 | -107,762 | -6,559 | -4,914 | 2,441 | 42,973 | 27,647 | 19,803 | -110350.0,-107762.0,-6559.0,-4914.0,2441.0,42973.0,27647.0,19803.0 |
Net assets (liabilities) | -110,350 | -107,762 | -98,062 | -64,569 | 2,441 | 2,973 | 781 | 657 | -110350.0,-107762.0,-98062.0,-64569.0,2441.0,2973.0,781.0,657.0 |
Equity / share capital and reserves | -110,350 | -107,762 | -98,062 | -64,569 | 2,441 | 2,973 | 781 | 657 | -110350.0,-107762.0,-98062.0,-64569.0,2441.0,2973.0,781.0,657.0 |