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Soul Motion Limited

02923778

active
ltd
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

Castle Farm, Milnthorpe Lane, Wakefield, WF2 7JA
Incorporated 28/04/1994

Compliance

Last accounts

30/04/2025

micro entity

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 28/04/2026

Due 12/05/2027

On track

Industry

47721
47721
47789
Other retail sale of new goods in specialised stores
77210
Renting and leasing of recreational and sports goods
93290
Other amusement and recreation activities

Officers

Philip Colbeck

director · Since 28/04/1994

British · England · Age 78

Simon Philip Colbeck

secretary · Since 17/05/1996

British

Former

First Secretaries Limited

corporate nominee secretary · Resigned 28/04/1994

Neil Hargill

director · Resigned 17/11/1995

Richard Ian Sheard

secretary · Resigned 17/05/1996

Persons with Significant Control

Mr Philip Colbeck

50–75% shares
50–75% votes

British · England · Age 78

Castle Farm, Wakefield, WF2 7JA

Notified 28/04/2017

Change History

statusactive
2026-06-10

Active

typeltd
2026-06-10

Private Limited Company

address line1Castle Farm
2026-06-10

CASTLE FARM

post townWakefield
2026-06-10

WAKEFIELD

officer appointedCOLBECK, Simon Philip
2026-06-10
officer appointedCOLBECK, Philip
2026-06-10

CompanyRankvs 1216+ SIC 47721 peers
45

Financial strength13th percentile among SIC peers · 3/25
Employees41th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.54× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/04/2025

Net Worth

-£23k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£23k

Working capital

Current Assets

£27k

Current Liabilities

£50k

Fixed Assets

£388

1avg. employees

Balance Sheet

Assets less current liabilities-£23k
Signed by 02923778 2024-05-01 2025-04-30 02923778 2025-04-30 02923778 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20250.54+£862
20240.55-£2k
20230.58-£9k
20220.77-£5k
20210.86+£715
20200.05-£1k
20190.12+£93
20180.17

Derived from filed accounts. Not audited figures.