Company information:
Motrale Limited (No: SC096083)
Address: 1 EAST CRAIBSTONE STREET, BON ACCORD SQUARE, ABERDEEN, AB11 6YQ
Status: Active
Incorporated: 22-Nov-1985
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 27-Apr-2025
Industry Class: 33190 - Repair of other equipment
Current Director: ANTHONY JAMES DAWSON ( DOB: Feb-1952 From: Apr-1989 )
Current Director: GRAEME HEDLEY REID ( From: Oct-1990 )
Current Secretary: JAMES AND GEORGE COLLIE LLP ( From: Apr-1989 )
Resigned Director: NEIL DUNCAN COLLIE ( From: Apr-1989 To: May-1991 )
Resigned Director: MICHAEL GRANT HORNE ( From: Apr-1989 To: Jan-2007 )
Resigned Director: WILLIAM ALEXANDER WATSON ( From: Apr-1989 To: Nov-2009 )
Persons of Significant Control:
Mr Graeme Hedley Reid, Bon Accord Square, Aberdeen, AB11 6YQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Anthony James Dawson, Bon Accord Square, Aberdeen, AB11 6YQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 239,893 | 212,206 | 209,642 | 207,882 | 206,789 | 185,620 | 239893.0,212206.0,209642.0,207882.0,206789.0,185620.0 |
Fixed assets / Property, plant and equipment | 14,570 | 12,206 | 9,642 | 7,882 | 6,789 | 5,620 | 14570.0,12206.0,9642.0,7882.0,6789.0,5620.0 |
Fixed assets / Investment property | 225,323 | 200,000 | 200,000 | 200,000 | 200,000 | 180,000 | 225323.0,200000.0,200000.0,200000.0,200000.0,180000.0 |
Current assets | 135,917 | 85,522 | 37,268 | 41,637 | 34,158 | 16,925 | 135917.0,85522.0,37268.0,41637.0,34158.0,16925.0 |
Current assets / Total inventories | 34,812 | 33,112 | 23,497 | 25,233 | 28,203 | 11,909 | 34812.0,33112.0,23497.0,25233.0,28203.0,11909.0 |
Current assets / Debtors | 18,827 | 35,922 | 11,621 | 14,135 | 4,326 | 4,755 | 18827.0,35922.0,11621.0,14135.0,4326.0,4755.0 |
Current assets / Cash at bank and on hand | 82,278 | 16,488 | 2,150 | 2,269 | 1,629 | 261 | 82278.0,16488.0,2150.0,2269.0,1629.0,261.0 |
Net current assets (liabilities) | -98,650 | -151,702 | -166,982 | -163,073 | -141,800 | -165,397 | -98650.0,-151702.0,-166982.0,-163073.0,-141800.0,-165397.0 |
Total assets less current liabilities | 141,243 | 60,504 | 42,660 | 44,809 | 64,989 | 20,223 | 141243.0,60504.0,42660.0,44809.0,64989.0,20223.0 |
Provisions for liabilities, balance sheet subtotal | 1,841 | 1841.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 89,262 | 17,047 | 7,953 | 17,789 | 46,103 | 9,076 | 89262.0,17047.0,7953.0,17789.0,46103.0,9076.0 |
Equity / share capital and reserves | 89,262 | 17,047 | 7,953 | 17,789 | 46,103 | 9,076 | 89262.0,17047.0,7953.0,17789.0,46103.0,9076.0 |