Motormaster Limited

Active04639963 Private limited company
Incorporated
17 January 2003 (23 years)
Industry
Other transportation support activities (52290)
Directors
Paul Nigel West
Owned by
Paul Nigel West
Mark David Mellor
Accounts type
Total exemption full
Region
South East
Address
12 Bookham Industrial Estate
Bookham
Leatherhead
KT23 3EU

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
12 August 2027
Last conf. stmt
29 July 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 May 2014
British
Born September 1990 (36)
West, Paul Nigel
Director · Appointed 17 January 2003
British
Born July 1961 (65)
Officer history (2 former)
1 May 2014
Appointed Mellor, Mark David as Director
7 June 2008
Resigned West, Rosa Yvonne as Secretary
17 January 2003
Appointed West, Paul Nigel as Director
17 January 2003
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
17 January 2003
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
17 January 2003
Appointed West, Rosa Yvonne as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Paul Nigel West
Individual · Notified 4 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1961 (65)
Individual · Notified 4 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1990 (36)

Financials

Net Assets
£235,522
Cash
£35,190
Employees
8
Debt Ratio
44%
Current Ratio
0.7x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £182,685 £198,157 £248,998 £229,472 £235,672 £235,522
Balance sheet detail
202520242023202220212020
Fixed Assets£339,471£356,967£377,475£394,775£405,236£385,356
Current Assets£79,555£82,190£64,357£100,240£110,304£58,150
Debtors£44,365£61,865£45,142£73,317£68,936
Cash£35,190£20,325£19,215£24,913£39,358
Creditors (< 1 year)£112,675£101,232£67,789£83,075£127,004£107,426
Creditors (> 1 year)£70,829£102,253£144,571£162,942£190,379£158,395
Net Current Assets(£33,120)(£19,042)(£3,432)£17,165(£16,700)(£43,166)
Net Assets£235,522£235,672£229,472£248,998£198,157£182,685
Shareholder Funds£235,522£235,672£229,472£248,998£198,157£182,685

Filings

Recent filings only. See the full history on Companies House

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