Filing status
- Accounts due
- 29 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 24 September 2027
- Last conf. stmt
- 10 September 2026
Motion 12 Ltd
- Incorporated
- 19 September 2018 (8 years)
- Industry
- Travel agency activities (79110) Other service activities n.e.c. (96090)
- Directors
- Sam Jon Reid
- Owned by
- Sam Jon Reid
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Mabgate Business CentreMabgateLeedsLS9 7DR
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Reid, Sam Jon
Director · Appointed 19 September 2018
British
Born January 1993 (33)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sam Jon Reid
Individual · Notified 19 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1993 (33)
Holdings 1
Companies where Motion 12 Ltd is registered as a person with significant control
Owns 25–50% of shares
Active
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £174,927
- Employees
- 7
- Debt Ratio
- 24%
- Current Ratio
- 4.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9,044 | £11,272 | £10,546 | £15,170 | £13,113 | £11,975 |
| Current Assets | £220,665 | £288,947 | £264,990 | £259,788 | £243,583 | £140,643 |
| Creditors (< 1 year) | £55,266 | £68,595 | £57,913 | £56,399 | £86,701 | £82,265 |
| Creditors (> 1 year) | £0 | £4,002 | £10,002 | £16,002 | £14,376 | |
| Net Current Assets | £167,277 | £220,489 | £207,214 | £203,465 | £156,958 | £58,642 |
| Net Assets | £174,927 | £215,865 | £196,067 | £190,133 | £143,195 | £64,867 |
| Shareholder Funds | £174,927 | £215,865 | £196,067 | £190,133 | £143,195 | £64,867 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Confirmation statement with updates | 10 September 2026 | ||
| 26 June 2026 | Micro company accounts | 30 September 2025 | ||
| 25 June 2026 | Previous accounting period shortened | |||
| 10 March 2026 | Registered office address changed | |||
| 22 September 2025 | Confirmation statement with no updates | 18 September 2025 |
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