{ "company_number": "05869925", "name": "Motolug Limited", "url": "/company/05869925", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-07-07", "dissolved_on": null, "sic_codes": [ { "code": "30990", "description": "Manufacture of other transport equipment n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/30990" } ], "registered_address": { "id": 1910276, "url": "/address/1910276", "line1": "UNIT 4 DORN HEATH INDUSTRIAL UNITS SANDPIT BRIDGE", "line2": "STRATFORD ROAD", "post_town": "MORETON IN MARSH", "county": "GLOUCESTERSHIRE", "country": "ENGLAND", "postcode": "GL56 9NQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05869925", "previous_names": [ { "name": "Bikelug Limited", "ceased_on": "2008-01-28" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05869925/accounts/2025-08-31", "pdf_url": "/company/05869925/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "15325.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24363.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12876.00", "total_assets_less_current_liabilities": "2449.00", "net_assets_liabilities": "94987.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "94987.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-06-02.zip" }, { "url": "/company/05869925/accounts/2024-08-31", "pdf_url": "/company/05869925/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2023-09-01", "period_end": "2024-08-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "17710.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "39580.00", "creditors_due_within_one_year": "49492.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4287.00", "total_assets_less_current_liabilities": "13423.00", "net_assets_liabilities": "-93123.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-93123.00", "turnover": "238901.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "108971.00", "staff_costs": "79494.00", "depreciation_written_off": "2385.00", "other_operating_charges": "76212.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "-28161.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/05869925/accounts/2023-08-31", "pdf_url": "/company/05869925/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "19593.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14800.00", "creditors_due_within_one_year": "43851.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23426.00", "total_assets_less_current_liabilities": "-3833.00", "net_assets_liabilities": "-64962.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-64962.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/05869925/accounts/2022-08-31", "pdf_url": "/company/05869925/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2021-09-01", "period_end": "2022-08-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "21550.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3273.00", "creditors_due_within_one_year": "52138.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44792.00", "total_assets_less_current_liabilities": "-23242.00", "net_assets_liabilities": "-64030.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-64030.00", "turnover": "323258.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "167304.00", "staff_costs": "104319.00", "depreciation_written_off": "2632.00", "other_operating_charges": "79718.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "-30715.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/05869925/accounts/2021-08-31", "pdf_url": "/company/05869925/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2020-09-01", "period_end": "2021-08-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "23641.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "35533.00", "creditors_due_within_one_year": "45939.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10406.00", "total_assets_less_current_liabilities": "13235.00", "net_assets_liabilities": "-33315.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-33315.00", "turnover": "350027.00", "other_operating_income": "3358.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "189078.00", "staff_costs": "105282.00", "depreciation_written_off": "2614.00", "other_operating_charges": "75968.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "-19557.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/05869925/accounts/2020-08-31", "pdf_url": "/company/05869925/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2019-09-01", "period_end": "2020-08-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "25956.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26139.00", "creditors_due_within_one_year": "32845.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6706.00", "total_assets_less_current_liabilities": "19250.00", "net_assets_liabilities": "-13750.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-13750.00", "turnover": "260062.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "119050.00", "staff_costs": "65406.00", "depreciation_written_off": "2662.00", "other_operating_charges": "60796.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "4208.00", "profit_loss_for_period": "17940.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/05869925/accounts/2019-08-31", "pdf_url": "/company/05869925/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2018-09-01", "period_end": "2019-08-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "27549.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23956.00", "creditors_due_within_one_year": "39997.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16041.00", "total_assets_less_current_liabilities": "11508.00", "net_assets_liabilities": "-4192.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-4192.00", "turnover": "263077.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "123638.00", "staff_costs": "56615.00", "depreciation_written_off": "2920.00", "other_operating_charges": "73928.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "1135.00", "profit_loss_for_period": "4841.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/05869925/accounts/2018-08-31", "pdf_url": "/company/05869925/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30470.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "28861.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9803.00", "total_assets_less_current_liabilities": "20668.00", "net_assets_liabilities": "9032.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9032.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/05869925/accounts/2017-08-31", "pdf_url": "/company/05869925/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33561.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "30570.00", "creditors_due_within_one_year": "26744.00", "creditors_due_after_one_year": "48994.00", "net_current_assets_liabilities": "3826.00", "total_assets_less_current_liabilities": "37388.00", "net_assets_liabilities": "-11606.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-11606.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/05869925/accounts/2016-08-31", "pdf_url": "/company/05869925/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30160.00", "debtors": "11184.00", "cash_bank_in_hand": "9941.00", "current_assets": "60267.00", "creditors_due_within_one_year": "39175.00", "creditors_due_after_one_year": "176314.00", "net_current_assets_liabilities": "21092.00", "total_assets_less_current_liabilities": "51252.00", "net_assets_liabilities": "-125062.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-125063.00", "shareholder_funds": "-125062.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/05869925/accounts/2015-08-31", "pdf_url": "/company/05869925/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35062.00", "debtors": "8696.00", "cash_bank_in_hand": "5994.00", "current_assets": "62279.00", "creditors_due_within_one_year": "23950.00", "creditors_due_after_one_year": "187746.00", "net_current_assets_liabilities": "38329.00", "total_assets_less_current_liabilities": "73391.00", "net_assets_liabilities": "-114355.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-114356.00", "shareholder_funds": "-114355.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/05869925/accounts/2014-08-31", "pdf_url": "/company/05869925/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35681.00", "debtors": "9423.00", "cash_bank_in_hand": "1597.00", "current_assets": "33520.00", "creditors_due_within_one_year": "23429.00", "creditors_due_after_one_year": "136305.00", "net_current_assets_liabilities": "10091.00", "total_assets_less_current_liabilities": "45772.00", "net_assets_liabilities": "-90533.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-90534.00", "shareholder_funds": "-90533.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/05869925/accounts/2013-12-31", "pdf_url": "/company/05869925/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Motolug Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34086.00", "debtors": "20828.00", "cash_bank_in_hand": "2.00", "current_assets": "22330.00", "creditors_due_within_one_year": "62991.00", "creditors_due_after_one_year": "33598.00", "net_current_assets_liabilities": "-40661.00", "total_assets_less_current_liabilities": "-6575.00", "net_assets_liabilities": "-40173.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-40174.00", "shareholder_funds": "-40173.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-12-31", "filing_date": "2013-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05869925/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05869925/filing-history/MzA4NjMxNTA3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05869925/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05869925/filing-history/MzA2NTM0MTIzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05869925/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05869925/filing-history/MzA0NDc3Mzc5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05869925/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05869925/filing-history/MzAyNDQwNDU0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05869925/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05869925/filing-history/MzAwMTc5ODkxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-07-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05869925/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05869925/filing-history/MjAwOTEzMzg1MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05869925/filing-history" }, "confirmation_statement": { "next_due": "2027-07-21", "last_made_up": "2026-07-07" }, "officers": [ { "name": "NANGLE, Julia", "person_url": "/person/5566249", "role": "director", "appointed_on": "2006-07-07", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T08:36:08+00:00" } ], "psc": [ { "name": "Mrs Julia Nangle", "kind": "individual-person-with-significant-control", "person_url": "/person/2515536", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-03-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Julia Nangle", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/05027569", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }