Mot Masters (friargate) Ltd in Nottingham, NG7 7DA

Description

Data updated on: 01-11-2023

The date this firm was started is 2014-12-22. Established under company registration number 09364645, the firm is classified as a Private Limited Company. You can contact the office of the company during its opening hours at the following address: 263 Nottingham Road, NG7 7DA Nottingham. The firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Mot Masters (friargate) Limited reported its account information for the period up to 2020-12-31. The firm's most recent annual confirmation statement was submitted on 2021-12-10.

At the moment, there’s only a single managing director in the company: Mary G. (since 2014-12-22). For 4 years Shemi R., had been responsible for a variety of tasks within the following firm up to the moment of the resignation 6 years ago.

Mary G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-1 638	2 617	187

Balance Sheet
Current Assets	9 586	13 411	11 475	16 416	9 120	79 087
Net Assets Liabilities			187	972	5 668	14 045
Cash Bank In Hand	121	2 580	3 265
Debtors	2 005	2 816
Net Assets Liabilities Including Pension Asset Liability	-1 638	2 617	187
Stocks Inventory	7 460	8 015	8 210
Tangible Fixed Assets	5 160	3 870	2 580

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 640	2 615	185
Shareholder Funds	-1 638	2 617	187

Other Financial Data
Average Number Employees During Period					2	2
Creditors			13 868	19 343	15 287	15 542
Fixed Assets	5 160	3 870	2 580	1 955	499
Net Current Assets Liabilities	-6 798	-1 253	-2 393	2 927	6 167	63 545
Total Assets Less Current Liabilities	-1 638	2 617	187	972	5 668	63 545
Creditors Due Within One Year	16 384	14 664	13 868
Tangible Fixed Assets Additions	6 450
Tangible Fixed Assets Cost Or Valuation	6 450	6 450	6 450
Tangible Fixed Assets Depreciation	1 290	2 580	3 870
Tangible Fixed Assets Depreciation Charged In Period	1 290	1 290	1 290

Company staff

Mary G.

Role: Director

Appointed: 22 December 2014

Latest update: 17 April 2024

People with significant control

Mary G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	24 December 2022
Confirmation statement last made up date	10 December 2021

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-12-22
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 August 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 July 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Mot Masters (friargate) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary G.

Shemi R.

People with significant control

Mary G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode