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

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www.motmasters.co.uk

Description

Data updated on: 21-05-2021

Situated at 263 Nottingham Road, Nottingham NG7 7DA Mot Masters (sinfin) Ltd was categorised as a Private Limited Company registered under the 05941809 registration number. This firm appeared on 20th September 2006. Mot Masters (sinfin) Ltd had been in the business for 15 years. This company was known under the name Mot Masters until 7th November 2014, at which point the company name got changed to Mot Masters (derby). The definitive was known under the name took place on 22nd December 2014.

The data we obtained about this firm's members indicates that the last two directors were: Mary G. and Siddiqa A. who assumed their respective positions on 31st October 2014.

Mary G. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
Mot Masters (sinfin) Ltd 2014-12-22
Mot Masters (derby) Limited 2014-11-07
Mot Masters Limited 2006-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	17 424	4 587	484	13 195	5 093

Balance Sheet
Cash Bank In Hand	55 085	9 175	7 258	150	9 973
Current Assets	63 778	17 035	38 052	27 944	28 144
Debtors	7 490	6 060	28 310	25 727	16 081
Net Assets Liabilities Including Pension Asset Liability	17 424	4 587	484	13 195	5 093
Stocks Inventory	1 203	1 800	2 484	2 067	2 090
Tangible Fixed Assets	33 192	28 602	24 323	19 643	20 420

Capital & Reserves
Called Up Share Capital	300	306	306	306	306
Profit Loss Account Reserve	17 124	4 281	178	12 889	4 787
Shareholder Funds	17 424	4 587	484	13 195	5 093

Other Financial Data
Creditors Due After One Year	3 823
Creditors Due Within One Year	75 723	41 050	59 504	32 159	43 471
Net Current Assets Liabilities	-11 945	-24 015	-21 452	-4 215	-15 327
Number Shares Allotted		12	12	12
Par Value Share		1	1	1
Provisions For Liabilities Charges			2 387	2 233
Secured Debts	9 596	3 873
Share Capital Allotted Called Up Paid	9	12	12	12
Tangible Fixed Assets Additions		2 242	1 530		5 686
Tangible Fixed Assets Cost Or Valuation	54 829	57 071	58 601	58 601	64 287
Tangible Fixed Assets Depreciation	21 637	28 469	34 278	38 958	43 867
Tangible Fixed Assets Depreciation Charged In Period		6 832	5 809		4 909
Total Assets Less Current Liabilities	21 247	4 587	2 871	15 428	5 093
Fixed Assets		28 602	24 323	19 643	20 420