64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
78,031 GBP2025-04-30
21,499 GBP2024-04-30
Fixed Assets - Investments
52 GBP2025-04-30
52 GBP2024-04-30
Total Inventories
130,450 GBP2025-04-30
171,684 GBP2024-04-30
Debtors
Current
345,460 GBP2025-04-30
82,180 GBP2024-04-30
Cash at bank and in hand
47,446 GBP2025-04-30
141,876 GBP2024-04-30
Creditors
Non-current
-47,119 GBP2025-04-30
-19,863 GBP2024-04-30
Net Assets/Liabilities
134,589 GBP2025-04-30
62,502 GBP2024-04-30
Equity
Called up share capital
750 GBP2025-04-30
750 GBP2024-04-30
Capital redemption reserve
250 GBP2025-04-30
250 GBP2024-04-30
Retained earnings (accumulated losses)
133,589 GBP2025-04-30
61,502 GBP2024-04-30
Equity
134,589 GBP2025-04-30
62,502 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
385 GBP2025-04-30
133 GBP2024-04-30
Vehicles
89,709 GBP2025-04-30
24,209 GBP2024-04-30
Office equipment
4,882 GBP2025-04-30
945 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
94,976 GBP2025-04-30
25,287 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
-530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56 GBP2025-04-30
4 GBP2024-04-30
Vehicles
15,513 GBP2025-04-30
3,531 GBP2024-04-30
Office equipment
1,376 GBP2025-04-30
253 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,945 GBP2025-04-30
3,788 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2024-05-01 ~ 2025-04-30
Vehicles
11,982 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,402 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
-279 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-279 GBP2024-05-01 ~ 2025-04-30
Investments in Subsidiaries
Cost valuation
2 GBP2025-04-30
2 GBP2024-04-30
Investments in Subsidiaries
2 GBP2025-04-30
2 GBP2024-04-30
Amounts invested in assets
50 GBP2025-04-30
50 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
16,400 GBP2025-04-30
21,300 GBP2024-04-30
Amounts owed by directors
Current
136,138 GBP2025-04-30
35,739 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
5,422 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
187,500 GBP2025-04-30
16,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,105 GBP2025-04-30
43,395 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
25,000 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
32,719 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
10,745 GBP2025-04-30
2,745 GBP2024-04-30
Non-current
47,119 GBP2025-04-30
19,863 GBP2024-04-30
Net Deferred Tax Liability/Asset
-14,160 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,160 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
750 GBP2024-05-01 ~ 2025-04-30
750 GBP2023-05-01 ~ 2024-04-30
MOTRON GROUP LTD
InfoASHTONS GROUP LIMITED - 2023-01-11
ASHTONS HOLDINGS LIMITED - 2023-01-11
Registered number 11952595Leatside Challabrook Lane, Bovey Tracey, Newton Abbot, Devon TQ13 9DF
PRIVATE LIMITED COMPANY incorporated on 2019-04-17 (7 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-16
CIF 0MOTRON GROUP LTD
SRegistered number missing
2nd Floor Stratus House, Emperor Way, Exeter Business Park, Exeter, Devon, United Kingdom, EX1 3QS
Limited Company
CIF 1 MOTRON GROUP LTD
SRegistered number missing
Leatside, Challabrook Lane, Bovey Tracey, Newton Abbot, United Kingdom, TQ13 9DF
Limited Company
CIF 2 CIF 3 MOTRON GROUP LTD
SRegistered number 11952595
Leatside, Challabrook Lane, Bovey Tracey, Newton Abbot, Devon, United Kingdom, TQ13 9DF
Limited Company in England & Wales, United Kingdom
CIF 4 CIF 5