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Moto-Trek Limited

Moto-Trek Limited is an active company incorporated on 21 June 2011 with the registered office located in Sheffield, South Yorkshire. Moto-Trek Limited was registered 14 years ago.
Status
Active
Active since incorporation
Company No
07675632
Private limited company
Age
14 years
Incorporated 21 June 2011
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 21 June 2025 (4 months ago)
Next confirmation dated 21 June 2026
Due by 5 July 2026 (7 months remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (10 months remaining)
Address
Montgomery House Sheephouse Wood
Stocksbridge
Sheffield
South Yorkshire
S36 4GS
Same address for the past 8 years
Telephone
01484852121
Email
Unreported
People
Officers
3
Shareholders
3
Controllers (PSC)
2
PSC • Director • British • Lives in England • Born in Jan 1949
PSC • Director • British • Lives in England • Born in Oct 1984
Director • English • Lives in England • Born in Aug 1989
Shareholders, PSCs & Group Structure
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Mutual Companies
Equi-Trek Limited
Raymond Janion, Thomas Janion, and 1 more are mutual people.
Active
Auto-Trek Limited
Raymond Janion, Thomas Janion, and 1 more are mutual people.
Active
Hire-Trek Limited
Raymond Janion and Thomas Lawrence Schofield are mutual people.
Active
Trek Group Limited
Thomas Janion and Thomas Lawrence Schofield are mutual people.
Active
Trek Trailers Limited
Thomas Janion and Thomas Lawrence Schofield are mutual people.
Active
Lehel International Limited
Thomas Janion and Thomas Lawrence Schofield are mutual people.
Active
Cartwright Vehicle Conversions International Limited
Thomas Janion and Thomas Lawrence Schofield are mutual people.
Active
Lincolnshire Trailers Limited
Thomas Janion and Thomas Lawrence Schofield are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£4.59K
Decreased by £67.4K (-94%)
Turnover
Unreported
Same as previous period
Employees
3
Same as previous period
Total Assets
£1.81M
Decreased by £907.08K (-33%)
Total Liabilities
-£1.6M
Decreased by £637.38K (-28%)
Net Assets
£205.58K
Decreased by £269.7K (-57%)
Debt Ratio (%)
89%
Increased by 6.13% (+7%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 30 Sep 2025
Confirmation Submitted
4 Months Ago on 25 Jun 2025
Full Accounts Submitted
1 Year 1 Month Ago on 27 Sep 2024
Confirmation Submitted
1 Year 4 Months Ago on 3 Jul 2024
Full Accounts Submitted
2 Years 1 Month Ago on 27 Sep 2023
Confirmation Submitted
2 Years 4 Months Ago on 21 Jun 2023
Mr Thomas Lawrence Schofield Appointed
2 Years 5 Months Ago on 1 Jun 2023
Full Accounts Submitted
3 Years Ago on 29 Sep 2022
Confirmation Submitted
3 Years Ago on 21 Jun 2022
Hilary Janion (PSC) Resigned
4 Years Ago on 1 Feb 2021
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 30 Sep 2025
Confirmation statement made on 21 June 2025 with no updates
Submitted on 25 Jun 2025
Total exemption full accounts made up to 31 December 2023
Submitted on 27 Sep 2024
Cessation of Hilary Janion as a person with significant control on 1 February 2021
Submitted on 23 Aug 2024
Memorandum and Articles of Association
Submitted on 22 Aug 2024
Change of share class name or designation
Submitted on 22 Aug 2024
Resolutions
Submitted on 22 Aug 2024
Sub-division of shares on 1 February 2021
Submitted on 20 Aug 2024
Confirmation statement made on 21 June 2024 with no updates
Submitted on 3 Jul 2024
Total exemption full accounts made up to 31 December 2022
Submitted on 27 Sep 2023
Repayment History
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