Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 31 July 2027
- Last conf. stmt
- 17 July 2026
Motone Limited
- Incorporated
- 30 March 1977 (49 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Daphne Louise Talevi-Ward
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 39 CharlestownGlossopSK13 8LF
Charges
- Total
- 7
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
British
Born May 1963 (63)
British
Officer history (7 former)
8 December 2017
5 October 2014
5 October 2014
5 October 2014
Resigned Ward, Marcus, Mr. as Director
15 January 2014
15 January 2014
Appointed Ward, Marcus, Mr. as Director
2 March 2009
2 March 2009
31 August 1998
31 August 1998
31 August 1998
31 August 1997
9 January 1997
15 December 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Daphne Louise Talevi-Ward
Individual · Notified 25 October 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1963 (63)
Holdings 1
Companies where Motone Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (2)
25 October 2023
25 October 2023
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,356,732
- Cash
- £126,329
- Employees
- 1
- Debt Ratio
- 4%
- Current Ratio
- 15.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £601,989 | £601,989 | £1,801,989 | £1,801,718 | £4,200,000 | £4,200,000 |
| Current Assets | £813,729 | £787,624 | £153,717 | £199,151 | £187,129 | £88,392 |
| Debtors | £687,400 | £21,875 | £21,875 | |||
| Cash | £126,329 | £165,254 | £66,517 | |||
| Creditors (< 1 year) | £52,962 | £11,344 | £34,302 | £86,741 | £46,008 | £74,811 |
| Creditors (> 1 year) | £6,024 | £15,643 | £541,335 | £550,994 | £564,246 | £515,000 |
| Net Current Assets | £760,767 | £798,155 | £136,803 | £120,848 | £141,121 | £13,581 |
| Net Assets | £1,356,732 | £1,382,501 | £1,394,983 | £1,371,572 | £3,776,875 | £3,698,581 |
| Shareholder Funds | £1,356,732 | £1,382,501 | £1,394,983 | £1,371,572 | £3,776,875 | £3,698,581 |
Filings
Filing history not loaded yet. See it on Companies House
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